Expenditure Details
| Amount | $10,000.00 |
| Date | 09/15/2022 |
| Committee | Friends of Dana Nessel |
| Payee | Skdknickerbocker LLC |
Additional Information
| Unique Expenditure ID | 536228-500227653-0 |
| Cover Type | PRE-GENERAL |
| Description | Consulting Payment |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20036-3845 |
| Expenditure Category | Unknown |