Expenditure Details
| Amount | $1,665.50 |
| Date | 09/12/2022 |
| Committee | Cte Pamela Pugh |
| Payee | Crystal Clear Images LLC |
Additional Information
| Unique Expenditure ID | 536178-4909-0 |
| Cover Type | PRE-GENERAL |
| Description | Literature |
| Payee City | Detroit |
| Payee State | MI |
| Payee Postal Code | 48235 |
| Expenditure Category | Unknown |