Expenditure Details
| Amount | $531.06 |
| Date | 08/12/2021 |
| Committee | Matt Hall for State Representative |
| Payee | Allegra Marketing Print Mail |
Additional Information
| Unique Expenditure ID | 516250-5796-0 |
| Cover Type | OCTOBER_QUARTERLY |
| Description | Thank You Card Printing |
| Payee City | Lansing |
| Payee State | MI |
| Payee Postal Code | 48911 |
| Expenditure Category | Print Advertising |