Expenditure Details
Amount | $900.00 |
Date | 02/21/2020 |
Committee | Cte Greg Alexander for State Representative |
Payee | Mainstreet Cafe |
Additional Information
Unique Expenditure ID | 495496-4532-0 |
Cover Type | PRE-PRIMARY |
Description | Dinner Fundraiser |
Payee City | Sandusky |
Payee State | MI |
Payee Postal Code | 48471 |
Expenditure Category | Food Expenses |