Expenditure Details
| Amount | $2,000.00 |
| Date | 10/25/2022 |
| Committee | For MI Kids for Our Schools |
| Payee | Vera Lab LLC |
Additional Information
| Unique Expenditure ID | 542257-4190-0 |
| Cover Type | ANNUAL |
| Description | Contract Labor |
| Payee City | Marshall |
| Payee State | MI |
| Payee Postal Code | 49068 |
| Expenditure Category | Unknown |