Expenditure Details
| Amount | $731.40 |
| Date | 06/18/2020 |
| Committee | Committee to Elect Kevin Kresch |
| Payee | Sawicki and Sons Inc |
Additional Information
| Unique Expenditure ID | 496150-4854-0 |
| Cover Type | PRE-PRIMARY |
| Description | Printing Expense |
| Payee City | Detroit |
| Payee State | MI |
| Payee Postal Code | 48216 |
| Expenditure Category | Unknown |