Expenditure Details
| Amount | $3,278.58 |
| Date | 10/05/2020 |
| Committee | Cte Jeff Yaroch for State Rep |
| Payee | Graphics East Inc |
Additional Information
| Unique Expenditure ID | 499365-4779-0 |
| Cover Type | PRE-GENERAL |
| Description | Consulting-Printing |
| Payee City | Roseville |
| Payee State | MI |
| Payee Postal Code | 48066 |
| Expenditure Category | Print Advertising |