Expenditure Details
Amount | $102.17 |
Date | 11/04/2020 |
Committee | Alex Garza for State Representative |
Payee | Jimmy Johns |
Additional Information
Unique Expenditure ID | 503536-5702-0 |
Cover Type | POST-GENERAL |
Description | Food for Volunteers |
Payee City | Taylor |
Payee State | MI |
Payee Postal Code | 48180 |
Expenditure Category | Food Expenses |