Expenditure Details
| Amount | $2,508.42 |
| Date | 12/26/2022 |
| Committee | The Committee to Elect Lakena Crespo |
| Payee | Tamaco Graphics |
Additional Information
| Unique Expenditure ID | 549705-4563-0 |
| Cover Type | JULY_QUARTERLY |
| Description | Printing Services Kicker Cards |
| Payee City | Detroit |
| Payee State | MI |
| Payee Postal Code | 48235 |
| Expenditure Category | Print Advertising |