Expenditure Details
Amount | $54.37 |
Date | 10/30/2020 |
Committee | Committee to Elect Sara Cambensy for 109th District State Representativ |
Payee | Target |
Additional Information
Unique Expenditure ID | 504047-7617-0 |
Cover Type | POST-GENERAL |
Description | Gift Card Water |
Payee City | Traverse City |
Payee State | MI |
Payee Postal Code | 49684 |
Expenditure Category | Campaign Related Gifts |