Expenditure Details
| Amount | $8,505.14 |
| Date | 10/04/2022 |
| Committee | Matt Hall for State Representative |
| Payee | 190 Personnel LLC |
Additional Information
| Unique Expenditure ID | 536216-6232-0 |
| Cover Type | PRE-GENERAL |
| Description | Payroll/reimbursement |
| Payee City | Grand Rapids |
| Payee State | MI |
| Payee Postal Code | 49503 |
| Expenditure Category | Unknown |