Expenditure Details
| Amount | $1,239.20 |
| Date | 07/18/2022 |
| Committee | Friends of Brian Hosticka |
| Payee | Kenneth Mahoney |
Additional Information
| Unique Expenditure ID | 529965-500218988-0 |
| Cover Type | POST-PRIMARY |
| Description | Reimbursement T-Shirts/mileage |
| Payee City | Montague |
| Payee State | MI |
| Payee Postal Code | 49437-1459 |
| Expenditure Category | Unknown |