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