Expenditure Details
| Amount | $801.88 |
| Date | 09/21/2021 |
| Committee | Friends of Bronwyn Haltom |
| Payee | Allegra Marketing Print Mail |
Additional Information
| Unique Expenditure ID | 516263-6593-0 |
| Cover Type | OCTOBER_QUARTERLY |
| Description | Printing |
| Payee City | Portage |
| Payee State | MI |
| Payee Postal Code | 49024 |
| Expenditure Category | Print Advertising |