Expenditure Details
| Amount | $533.00 |
| Date | 06/17/2022 |
| Committee | Cte Joseph Aragona |
| Payee | C & G Newspapers |
Additional Information
| Unique Expenditure ID | 527691-4429-0 |
| Cover Type | PRE-PRIMARY |
| Description | Print Advertising |
| Payee City | Warren |
| Payee State | MI |
| Payee Postal Code | 48089 |
| Expenditure Category | Print Advertising |