Expenditure Details
| Amount | $2,400.00 |
| Date | 04/26/2021 |
| Committee | Cte Doug Wozniak |
| Payee | Sold by Lisa |
Additional Information
| Unique Expenditure ID | 512895-4787-0 |
| Cover Type | PRE-PRIMARY |
| Description | Marketing Services 2/19 3/53/19 |
| Payee City | Washington Twp |
| Payee State | MI |
| Payee Postal Code | 48094 |
| Expenditure Category | Unknown |