Expenditure Details
| Amount | $1,697.96 |
| Date | 05/19/2022 |
| Committee | Small Business Association of Michigan |
| Payee | American Express |
Additional Information
| Unique Expenditure ID | 528103-8399-0 |
| Cover Type | JULY_QUARTERLY |
| Description | Catering for Event |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75265 |
| Expenditure Category | Food Expenses |