Expenditure Details
| Amount | $61.52 |
| Date | 09/03/2022 |
| Committee | Committee to Elect Melody Wagner |
| Payee | Krist Food Mart |
Additional Information
| Unique Expenditure ID | 538892-4341-0 |
| Cover Type | PRE-GENERAL |
| Description | Reimb for Gas on Travel Log |
| Payee City | Norway |
| Payee State | MI |
| Payee Postal Code | 49870 |
| Expenditure Category | Automobile Expense |