Expenditure Details
| Amount | $13.29 |
| Date | 08/28/2022 |
| Committee | Christine Baker |
| Payee | Target |
Additional Information
| Unique Expenditure ID | 534202-4827-0 |
| Cover Type | PRE-GENERAL |
| Description | Office Supplies |
| Payee City | Norton Shores |
| Payee State | MI |
| Payee Postal Code | 49444 |
| Expenditure Category | Campaign Office Expense |