Expenditure Details
| Amount | $55,120.00 |
| Date | 03/17/2022 |
| Committee | Friends of Dana Nessel |
| Payee | Sawicki and Sons Inc |
Additional Information
| Unique Expenditure ID | 529485-500188321-0 |
| Cover Type | PRE-CONVENTION |
| Description | Yard Signs |
| Payee City | Detroit |
| Payee State | MI |
| Payee Postal Code | 48216-1926 |
| Expenditure Category | Unknown |