Expenditure Details
| Amount | $53.45 |
| Date | 02/15/2023 |
| Committee | Save Our Guns |
| Payee | Allegra Marketing Print Mail |
Additional Information
| Unique Expenditure ID | 546554-4271-0 |
| Cover Type | APRIL_QUARTERLY |
| Description | Event Printing Expense |
| Payee City | Alpena |
| Payee State | MI |
| Payee Postal Code | 49707 |
| Expenditure Category | Campaign Office Expense |