Expenditure Details
| Amount | $8,650.66 |
| Date | 11/07/2022 |
| Committee | Matt Hall for State Representative |
| Payee | 190 Personnel LLC |
Additional Information
| Unique Expenditure ID | 539912-6297-0 |
| Cover Type | POST-GENERAL |
| Description | Payroll/reimbursement |
| Payee City | Grand Rapids |
| Payee State | MI |
| Payee Postal Code | 49503 |
| Expenditure Category | Unknown |