Expenditure Details
| Amount | $250.00 |
| Date | 06/17/2022 |
| Committee | Supporters of John Cherry |
| Payee | Mobil |
Additional Information
| Unique Expenditure ID | 527147-4627-0 |
| Cover Type | PRE-PRIMARY |
| Description | Gas Cards |
| Payee City | Clio |
| Payee State | MI |
| Payee Postal Code | 48420 |
| Expenditure Category | Campaign Office Expense |