Expenditure Details
| Amount | $6,004.90 |
| Date | 03/28/2023 |
| Committee | Building Bridges PAC |
| Payee | Inland Press |
Additional Information
| Unique Expenditure ID | 546745-500062099-0 |
| Cover Type | APRIL_QUARTERLY |
| Description | Gr Mailer and Mail Supplies |
| Payee City | Detroit |
| Payee State | MI |
| Payee Postal Code | 48216-1852 |
| Expenditure Category | Unknown |