Expenditure Details
| Amount | $89.71 |
| Date | 10/23/2022 |
| Committee | Cte Pamela Pugh |
| Payee | Target |
Additional Information
| Unique Expenditure ID | 536178-4949-0 |
| Cover Type | PRE-GENERAL |
| Description | Gotv |
| Payee City | Saginaw |
| Payee State | MI |
| Payee Postal Code | 48601 |
| Expenditure Category | Unknown |