Expenditure Details
| Amount | $97.49 |
| Date | 12/31/2019 |
| Committee | Cte Greg Alexander for State Representative |
| Payee | Clear Ideas |
Additional Information
| Unique Expenditure ID | 490349-4265-0 |
| Cover Type | ANNUAL |
| Description | Business and Thank You Cards |
| Payee City | Sandusky |
| Payee State | MI |
| Payee Postal Code | 48471 |
| Expenditure Category | Mailing,postage,bulk Rate |