Expenditure Details
| Amount | $63.58 |
| Date | 07/26/2022 |
| Committee | Committee to Elect Betsy Coffia |
| Payee | Best Buy |
Additional Information
| Unique Expenditure ID | 530411-8883-0 |
| Cover Type | POST-PRIMARY |
| Description | Field Work Supplies |
| Payee City | Traverse City |
| Payee State | MI |
| Payee Postal Code | 49684 |
| Expenditure Category | Equipment Lease Or Purchase |