Expenditure Details
| Amount | $675.84 |
| Date | 11/28/2022 |
| Committee | Cte Pamela Hornberger for State Senate |
| Payee | Pamela Hornberger Campaign |
Additional Information
| Unique Expenditure ID | 539775-5070-0 |
| Cover Type | POST-GENERAL |
| Description | Truck Rental-Campaign Expense |
| Payee City | Chesterfield |
| Payee State | MI |
| Payee Postal Code | 48051 |
| Expenditure Category | Travel Expenses |