Expenditure Details
| Amount | $421.98 |
| Date | 10/12/2022 |
| Committee | Cte Lana Maria Escamilla |
| Payee | Printmill Printing Graphics |
Additional Information
| Unique Expenditure ID | 553524-4517-0 |
| Cover Type | DISSOLUTION |
| Description | Handout Cards |
| Payee City | Kalamazoo |
| Payee State | MI |
| Payee Postal Code | 49001 |
| Expenditure Category | Unknown |