Expenditure Details
| Amount | $7,500.00 |
| Date | 02/04/2022 |
| Committee | Friends of Dana Nessel |
| Payee | Two Rivers Public Affairs |
Additional Information
| Unique Expenditure ID | 529485-500176580-0 |
| Cover Type | PRE-CONVENTION |
| Description | Consulting Services |
| Payee City | Portland |
| Payee State | MI |
| Payee Postal Code | 48875-9433 |
| Expenditure Category | Unknown |