Expenditure Details
| Amount | $6,592.22 |
| Date | 09/09/2022 |
| Committee | Thomas J Allen Cte Thomas Allen |
| Payee | Allegra Marketing Print Mail |
Additional Information
| Unique Expenditure ID | 531739-4340-0 |
| Cover Type | DISSOLUTION |
| Description | Print Services |
| Payee City | Portage |
| Payee State | MI |
| Payee Postal Code | 49002 |
| Expenditure Category | Print Advertising |