Expenditure Details
| Amount | $3,278.62 |
| Date | 04/28/2022 |
| Committee | Beau Lafave Sos |
| Payee | Deborah Drick |
Additional Information
| Unique Expenditure ID | 529602-4372-0 |
| Cover Type | PRE-CONVENTION |
| Description | Reimbursement |
| Payee City | Howell |
| Payee State | MI |
| Payee Postal Code | 48843 |
| Expenditure Category | Non-fund Raiser Events |