Expenditure Details
Amount | $1,405.00 |
Date | 09/06/2022 |
Committee | Alex Garza for State Representative |
Payee | Korey Morris |
Additional Information
Unique Expenditure ID | 536021-500438855-0 |
Cover Type | PRE-GENERAL |
Description | Field Organizer Stipend |
Payee City | Taylor |
Payee State | MI |
Payee Postal Code | 48180-3281 |
Expenditure Category | Unknown |