Expenditure Details
| Amount | $2,164.50 |
| Date | 06/24/2022 |
| Committee | Cte Alicia St Germaine |
| Payee | American Graphics Printing Company |
Additional Information
| Unique Expenditure ID | 527467-4289-0 |
| Cover Type | PRE-PRIMARY |
| Description | Signs and Printing |
| Payee City | Clinton Twp |
| Payee State | MI |
| Payee Postal Code | 48035 |
| Expenditure Category | Print Advertising |