Expenditure Details
| Amount | $3,473.16 |
| Date | 08/15/2022 |
| Committee | Committee to Elect Chris Tuski |
| Payee | Great Lakes Printing |
Additional Information
| Unique Expenditure ID | 530771-4347-0 |
| Cover Type | DISSOLUTION |
| Description | Printing (Done in-House) |
| Payee City | Troy |
| Payee State | MI |
| Payee Postal Code | 48083 |
| Expenditure Category | Print Advertising |