Expenditure Details
| Amount | $290.88 |
| Date | 11/08/2022 |
| Committee | Cte Mike Harris |
| Payee | Jets Pizza |
Additional Information
| Unique Expenditure ID | 539648-5102-0 |
| Cover Type | POST-GENERAL |
| Description | Volunteer Refreshments |
| Payee City | Waterford |
| Payee State | MI |
| Payee Postal Code | 48329 |
| Expenditure Category | Unknown |