Expenditure Details
| Amount | $201.38 |
| Date | 08/08/2022 |
| Committee | Sarah Anthony for State Representative |
| Payee | Best Buy |
Additional Information
| Unique Expenditure ID | 530689-500627494-0 |
| Cover Type | POST-PRIMARY |
| Description | Office Supplies |
| Payee City | Okemos |
| Payee State | MI |
| Payee Postal Code | 48864-1776 |
| Expenditure Category | Unknown |