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 |