Expenditure Details
| Amount | $5,488.08 |
| Date | 10/24/2022 |
| Committee | Cte Joseph Aragona |
| Payee | Younique Cards |
Additional Information
| Unique Expenditure ID | 539712-4524-0 |
| Cover Type | POST-GENERAL |
| Description | Printing |
| Payee City | Sterling Hgts |
| Payee State | MI |
| Payee Postal Code | 48314 |
| Expenditure Category | Print Advertising |