Expenditure Details
| Amount | $9,920.71 |
| Date | 08/02/2020 |
| Committee | Committee to Elect Joseph M Omara |
| Payee | Allergra Printing |
Additional Information
| Unique Expenditure ID | 512064-4173-0 |
| Cover Type | DISSOLUTION |
| Description | Printing |
| Payee City | Fort Gratiot |
| Payee State | MI |
| Payee Postal Code | 48059 |
| Expenditure Category | Print Advertising |