Expenditure Details
| Amount | $1,045.23 |
| Date | 10/16/2019 |
| Committee | Michael Bridges for State Representative |
| Payee | Digi Max Business Center |
Additional Information
| Unique Expenditure ID | 487054-4180-0 |
| Cover Type | OCTOBER_QUARTERLY |
| Description | Mailer Business Cards Tee Shirts |
| Payee City | Detroit |
| Payee State | MI |
| Payee Postal Code | 48219 |
| Expenditure Category | Print Advertising |