Expenditure Details
| Amount | $103.88 |
| Date | 07/07/2020 |
| Committee | Elect Andrea Kelly Garrison |
| Payee | American Speedy Printing |
Additional Information
| Unique Expenditure ID | 495778-4222-0 |
| Cover Type | PRE-PRIMARY |
| Description | Campaign Literature |
| Payee City | Owosso |
| Payee State | MI |
| Payee Postal Code | 48867 |
| Expenditure Category | Print Advertising |