Expenditure Details
Amount | $450.00 |
Date | 03/30/2022 |
Committee | Friends of Greg Vanwoerkom |
Payee | Jim Anton |
Additional Information
Unique Expenditure ID | 527060-7176-0 |
Cover Type | PRE-PRIMARY |
Description | Refund |
Payee City | Norton Shores |
Payee State | MI |
Payee Postal Code | 49441 |
Expenditure Category | Refund Of Contributions |