Expenditure Details
| Amount | $6,652.70 |
| Date | 10/02/2020 |
| Committee | Cte Lily Cheng Schulting |
| Payee | Swift Printing and Communications |
Additional Information
| Unique Expenditure ID | 500246-5898-0 |
| Cover Type | PRE-GENERAL |
| Description | Literature and Mailing |
| Payee City | Grand Rapids |
| Payee State | MI |
| Payee Postal Code | 49503 |
| Expenditure Category | Unknown |