Expenditure Details
| Amount | $625.00 |
| Date | 02/28/2022 |
| Committee | Cte Joseph Aragona |
| Payee | Younique Cards |
Additional Information
| Unique Expenditure ID | 527691-4413-0 |
| Cover Type | PRE-PRIMARY |
| Description | Printing and Mailing Invitations |
| Payee City | Sterling Hgts |
| Payee State | MI |
| Payee Postal Code | 48314 |
| Expenditure Category | Print Advertising |