Expenditure Details
| Amount | $422.94 |
| Date | 09/30/2021 |
| Committee | Committee to Elect Chris Tuski |
| Payee | Great Lakes Printing |
Additional Information
| Unique Expenditure ID | 516369-4142-0 |
| Cover Type | OCTOBER_QUARTERLY |
| Description | In-House Printing |
| Payee City | South Lyon |
| Payee State | MI |
| Payee Postal Code | 48178 |
| Expenditure Category | Print Advertising |