Expenditure Details
| Amount | $350.53 |
| Date | 07/11/2022 |
| Committee | Kelly Sackett for State Rep |
| Payee | Allegra Marketing Print Mail |
Additional Information
| Unique Expenditure ID | 527089-4319-0 |
| Cover Type | PRE-PRIMARY |
| Description | Signage Printing |
| Payee City | Portage |
| Payee State | MI |
| Payee Postal Code | 49002 |
| Expenditure Category | Sign Advertising |