Expenditure Details
| Amount | $410.00 |
| Date | 05/31/2022 |
| Committee | Christine E Barnes for State Rep Committee |
| Payee | Meijer Inc |
Additional Information
| Unique Expenditure ID | 527281-4994-0 |
| Cover Type | PRE-PRIMARY |
| Description | Gas Cards for Volunteers |
| Payee City | Grand Ledge |
| Payee State | MI |
| Payee Postal Code | 48837 |
| Expenditure Category | Travel Expenses |