Expenditure Details
| Amount | $147.25 |
| Date | 10/12/2022 |
| Committee | Andrew Fink for State Representative |
| Payee | Jennifer Wortz |
Additional Information
| Unique Expenditure ID | 535978-6085-0 |
| Cover Type | PRE-GENERAL |
| Description | Mileage Expense (23560 @ 625) |
| Payee City | Quincy |
| Payee State | MI |
| Payee Postal Code | 49082 |
| Expenditure Category | Travel Expenses |