Expenditure Details
| Amount | $330.87 |
| Date | 10/28/2022 |
| Committee | Friends of Tim Sneller |
| Payee | Elga Credit Union |
Additional Information
| Unique Expenditure ID | 542490-6617-0 |
| Cover Type | ANNUAL |
| Description | Expenditure Made in Error - Reversal on 1/23 Will Be on Dissolution Report |
| Payee City | Burton |
| Payee State | MI |
| Payee Postal Code | 48519 |
| Expenditure Category | Automobile Expense |