Expenditure Details
| Amount | $2,000.00 |
| Date | 02/09/2022 |
| Committee | Cte Doug Wozniak |
| Payee | Younique Cards |
Additional Information
| Unique Expenditure ID | 528385-5180-0 |
| Cover Type | JULY_QUARTERLY |
| Description | Consulting/design - No Other Vendor |
| Payee City | Sterling Hts |
| Payee State | MI |
| Payee Postal Code | 48314 |
| Expenditure Category | Print Advertising |