Expenditure Details
| Amount | $2,268.42 |
| Date | 07/29/2022 |
| Committee | Committee to Elect Will Bruck |
| Payee | Lasercom LLC |
Additional Information
| Unique Expenditure ID | 529706-4533-0 |
| Cover Type | POST-PRIMARY |
| Description | 38420 Mailers |
| Payee City | Troy |
| Payee State | MI |
| Payee Postal Code | 48083 |
| Expenditure Category | Print Advertising |