Expenditure Details
| Amount | $58.27 |
| Date | 04/11/2022 |
| Committee | Sevag Vartanian for U of M Regent |
| Payee | Citgo State Petro Inc |
Additional Information
| Unique Expenditure ID | 538810-4292-0 |
| Cover Type | PRE-CONVENTION |
| Description | Gas (Reimbursed by Candidate) |
| Payee City | Taylor |
| Payee State | MI |
| Payee Postal Code | 48180 |
| Expenditure Category | Travel Expenses |