Expenditure Details
| Amount | $1,349.26 |
| Date | 02/07/2022 |
| Committee | The Martin L Cousineau Committee |
| Payee | Cousineau Commissioner Comm |
Additional Information
| Unique Expenditure ID | 520435-4227-0 |
| Cover Type | DISSOLUTION |
| Description | Transfer to Commissioner Account |
| Payee City | Mt Morris |
| Payee State | MI |
| Payee Postal Code | 48458 |
| Expenditure Category | Non-fund Raiser Events |