Expenditure Details
| Amount | $337.08 |
| Date | 08/10/2020 |
| Committee | Elect Andrea Kelly Garrison |
| Payee | American Speedy Printing |
Additional Information
| Unique Expenditure ID | 497916-4280-0 |
| Cover Type | POST-PRIMARY |
| Description | Flyers |
| Payee City | Owosso |
| Payee State | MI |
| Payee Postal Code | 48867 |
| Expenditure Category | Print Advertising |