Expenditure Details
| Amount | $243.15 |
| Date | 01/24/2022 |
| Committee | Cte Dan Lauwers for Senate |
| Payee | Gordon Food Services Inc |
Additional Information
| Unique Expenditure ID | 527310-6041-0 |
| Cover Type | PRE-PRIMARY |
| Description | Food/supplies for Fr |
| Payee City | Fort Griot |
| Payee State | MI |
| Payee Postal Code | 48059 |
| Expenditure Category | Food Expenses |