Expenditure Details
| Amount | $7.75 |
| Date | 12/08/2025 |
| Committee | Carol Glanville for State Representative |
| Payee | Eden Cafe |
Additional Information
| Unique Expenditure ID | 26-059176-e26-060229-0 |
| Cover Type | January |
| Description | Food for Meeting |
| Payee City | Grand Rapids |
| Payee State | MI |
| Payee Postal Code | 495045062 |
| Expenditure Category | Unreimbursed Official Business Disbursement |