Expenditure Details
| Amount | $1,205.96 |
| Date | 05/27/2022 |
| Committee | North Macomb PAC |
| Payee | Alex Bronson |
Additional Information
| Unique Expenditure ID | 526794-4864-0 |
| Cover Type | JULY_QUARTERLY |
| Description | Reimburse for Caterer |
| Payee City | Mt Clemens |
| Payee State | MI |
| Payee Postal Code | 48043 |
| Expenditure Category | Unknown |