Expenditure Details
| Amount | $390.32 |
| Date | 06/21/2022 |
| Committee | The Committee to Elect Lakena Crespo |
| Payee | Tamaco Graphics |
Additional Information
| Unique Expenditure ID | 535674-4259-0 |
| Cover Type | PRE-GENERAL |
| Description | Kicker Cards |
| Payee City | Detroit |
| Payee State | MI |
| Payee Postal Code | 48235 |
| Expenditure Category | Print Advertising |