Expenditure Details
| Amount | $2,051.95 |
| Date | 03/28/2023 |
| Committee | Realtors PAC of Michigan |
| Payee | Brand Fuel |
Additional Information
| Unique Expenditure ID | 546076-258915-0 |
| Cover Type | APRIL_QUARTERLY |
| Description | Brand Fuel- Invoice |
| Payee City | Morrisville |
| Payee State | NC |
| Payee Postal Code | 27560-9734 |
| Expenditure Category | Unknown |