Expenditure Details
| Amount | $20,000.00 |
| Date | 04/13/2022 |
| Committee | Andrea Fischer Newman for U of M Regent |
| Payee | Strategic National Consulting |
Additional Information
| Unique Expenditure ID | 529580-4152-0 |
| Cover Type | PRE-CONVENTION |
| Description | March and April Consulting Services |
| Payee City | Grand Rapids |
| Payee State | MI |
| Payee Postal Code | 49503 |
| Expenditure Category | Unknown |