Expenditure Details
| Amount | $500.00 |
| Date | 02/25/2022 |
| Committee | Tamara D Carlone for State Board of Education |
| Payee | John Clore |
Additional Information
| Unique Expenditure ID | 538779-4567-0 |
| Cover Type | PRE-CONVENTION |
| Description | Campaign Website Design |
| Payee City | Lansing |
| Payee State | MI |
| Payee Postal Code | 48906 |
| Expenditure Category | Computer Costs |