Expenditure Details
| Amount | $625.00 |
| Date | 06/29/2022 |
| Committee | Michael Brodsky for Michigan |
| Payee | 310 W Front St LLC |
Additional Information
| Unique Expenditure ID | 527311-500245550-0 |
| Cover Type | PRE-PRIMARY |
| Description | Office Rent |
| Payee City | Traverse City |
| Payee State | MI |
| Payee Postal Code | 49684-2279 |
| Expenditure Category | Unknown |