Expenditure Details
| Amount | $5,264.78 |
| Date | 07/25/2022 |
| Committee | Cte Jaime Greene |
| Payee | Graphics East Inc |
Additional Information
| Unique Expenditure ID | 530597-4645-0 |
| Cover Type | POST-PRIMARY |
| Description | Printing & Postage |
| Payee City | Roseville |
| Payee State | MI |
| Payee Postal Code | 48066 |
| Expenditure Category | Unknown |