Expenditure Details
| Amount | $4,998.27 |
| Date | 10/15/2018 |
| Committee | Friends of Lora Greene |
| Payee | Younique Cards |
Additional Information
| Unique Expenditure ID | 468449-5025-0 |
| Cover Type | PRE-GENERAL |
| Description | Print & Mail Cards |
| Payee City | Sterling Heights |
| Payee State | MI |
| Payee Postal Code | 48314-3065 |
| Expenditure Category | Unknown |