Expenditure Details
| Amount | $889.56 |
| Date | 10/28/2022 |
| Committee | Cte Lana Maria Escamilla |
| Payee | Printmill Printing Graphics |
Additional Information
| Unique Expenditure ID | 553522-4528-0 |
| Cover Type | POST-GENERAL |
| Description | Handout Cards/banner/car Magnets |
| Payee City | Kalamazoo |
| Payee State | MI |
| Payee Postal Code | 49001 |
| Expenditure Category | Unknown |