Expenditure Details
| Amount | $8,205.37 |
| Date | 09/18/2020 |
| Committee | Joel Bauer 4 Judge |
| Payee | Allegra Marketing Print Mail |
Additional Information
| Unique Expenditure ID | 499569-4444-0 |
| Cover Type | PRE-GENERAL |
| Description | Printing |
| Payee City | Alpena |
| Payee State | MI |
| Payee Postal Code | 49707 |
| Expenditure Category | Unknown |