Expenditure Details
| Amount | $1,200.00 |
| Date | 05/31/2022 |
| Committee | Andrew Fink for State Representative |
| Payee | Jennifer Wortz |
Additional Information
| Unique Expenditure ID | 527185-5713-0 |
| Cover Type | PRE-PRIMARY |
| Description | Consulting (Done in House) |
| Payee City | Quincy |
| Payee State | MI |
| Payee Postal Code | 49082 |
| Expenditure Category | Consultation, Research |