Expenditure Details
| Amount | $67.92 |
| Date | 08/01/2025 |
| Committee | Anthony Barry |
| Payee | North |
Additional Information
| Unique Expenditure ID | expn-407360 |
| Cover Type | |
| Description | Merchant Services |
| Payee City | Troy |
| Payee State | MI |
| Payee Postal Code | 48083 |
| Expenditure Category | Administrative |