Expenditure Details
| Amount | $4,447.28 |
| Date | 02/22/2022 |
| Committee | Alabas a Farhat |
| Payee | Messenger Printing Service Inc |
Additional Information
| Unique Expenditure ID | 525225-4374-0 |
| Cover Type | POST-SPECIAL_PRIMARY |
| Description | Printing |
| Payee City | Taylor |
| Payee State | MI |
| Payee Postal Code | 48180 |
| Expenditure Category | Unknown |