Expenditure Details
| Amount | $21.45 |
| Date | 12/12/2025 |
| Committee | Carol Glanville for State Representative |
| Payee | Peppermill Cafe |
Additional Information
| Unique Expenditure ID | 26-059176-e26-060252-0 |
| Cover Type | January |
| Description | Food for Meeting |
| Payee City | Walker |
| Payee State | MI |
| Payee Postal Code | 49534 |
| Expenditure Category | Unreimbursed Official Business Disbursement |