Expenditure Details
| Amount | $7,611.37 |
| Date | 05/27/2022 |
| Committee | Adam J Hollier Committee |
| Payee | Avima Design LLC |
Additional Information
| Unique Expenditure ID | 528391-500206641-0 |
| Cover Type | JULY_QUARTERLY |
| Description | Flyers Mailer |
| Payee City | Detroit |
| Payee State | MI |
| Payee Postal Code | 48207-2062 |
| Expenditure Category | Unknown |