Expenditure Details
| Amount | $1,000.00 |
| Date | 11/17/2022 |
| Committee | Tamara D Carlone for State Board of Education |
| Payee | Bob Maxey |
Additional Information
| Unique Expenditure ID | 545354-5842-0 |
| Cover Type | POST-GENERAL |
| Description | Aaa Insurance Deductible for Car Repair to Fix Deer Damage that Occurred While D |
| Payee City | Howell |
| Payee State | MI |
| Payee Postal Code | 48843 |
| Expenditure Category | Automobile Expense |