Expenditure Details
| Amount | $332.78 |
| Date | 09/30/2025 |
| Committee | Gisela Cromer |
| Payee | 48hour Print |
Additional Information
| Unique Expenditure ID | CAN-1080737 |
| Cover Type | |
| Description | Banners for Campaign |
| Payee City | Wixom |
| Payee State | MI |
| Payee Postal Code | 48383 |
| Expenditure Category | Unknown |