Expenditure Details
| Amount | $1,545.00 |
| Date | 11/10/2022 |
| Committee | Cte Alicia St Germaine |
| Payee | Memory Time LLC |
Additional Information
| Unique Expenditure ID | 539655-4599-0 |
| Cover Type | POST-GENERAL |
| Description | Printing and Postage |
| Payee City | Rochester Hills |
| Payee State | MI |
| Payee Postal Code | 48307 |
| Expenditure Category | Mailing,postage,bulk Rate |