Expenditure Details
| Amount | $687.94 |
| Date | 11/12/2021 |
| Committee | Cte Wendy Mazer |
| Payee | Allegra Marketing Print Mail |
Additional Information
| Unique Expenditure ID | 518370-4131-0 |
| Cover Type | ANNUAL |
| Description | Literature |
| Payee City | Portage |
| Payee State | MI |
| Payee Postal Code | 49002 |
| Expenditure Category | Print Advertising |