Expenditure Details
| Amount | $199.84 |
| Date | 09/07/2022 |
| Committee | Cte Lana Maria Escamilla |
| Payee | Proforma Printhouse |
Additional Information
| Unique Expenditure ID | 553524-4511-0 |
| Cover Type | DISSOLUTION |
| Description | Rack Cards |
| Payee City | Kalamazoo |
| Payee State | MI |
| Payee Postal Code | 49008 |
| Expenditure Category | Unknown |