Expenditure Details
Amount | $471.00 |
Date | 01/03/2022 |
Committee | Friends of Cara Clemente |
Payee | Dtn Management Company |
Additional Information
Unique Expenditure ID | 527928-4921-0 |
Cover Type | JULY_QUARTERLY |
Description | Rent |
Payee City | East Lansing |
Payee State | MI |
Payee Postal Code | 48823 |
Expenditure Category | Unknown |