Expenditure Details
| Amount | $77.42 |
| Date | 02/11/2025 |
| Committee | Great Lakes Education Project |
| Payee | Beth Deshone |
Additional Information
| Unique Expenditure ID | 25-034954-e25-034997-0 |
| Cover Type | April |
| Description | Mileage Reimbursement Marshall/langsburg 112 Miles |
| Payee City | Laingsburg |
| Payee State | MI |
| Payee Postal Code | 48848 |
| Expenditure Category | Travel expenses |