Expenditure Details
| Amount | $475.00 |
| Date | 07/26/2022 |
| Committee | Friends of Greg Vanwoerkom |
| Payee | Charla Proctor |
Additional Information
| Unique Expenditure ID | 530534-7333-0 |
| Cover Type | POST-PRIMARY |
| Description | Design Work |
| Payee City | Grand Haven |
| Payee State | MI |
| Payee Postal Code | 49417 |
| Expenditure Category | Computer Costs |