Expenditure Details
| Amount | $64.95 |
| Date | 05/06/2025 |
| Committee | Carol Glanville for State Representative |
| Payee | El Granjero Mexican Grill |
Additional Information
| Unique Expenditure ID | 25-711269-e25-716632-0 |
| Cover Type | July |
| Description | Food for Conversations with Carol |
| Payee City | Grand Rapids |
| Payee State | MI |
| Payee Postal Code | 495045538 |
| Expenditure Category | Constituent Services Disbursement |
