Expenditure Details
| Amount | $52.00 |
| Date | 03/08/2022 |
| Committee | Mark Simon for the 108th |
| Payee | Krist Food Mart |
Additional Information
| Unique Expenditure ID | 527181-4161-0 |
| Cover Type | PRE-PRIMARY |
| Description | Fuel |
| Payee City | Gladstone |
| Payee State | MI |
| Payee Postal Code | 49838 |
| Expenditure Category | Travel Expenses |