Expenditure Details
| Amount | $637.90 |
| Date | 03/22/2023 |
| Committee | Friends of Phil Green |
| Payee | Looney Toons Catering |
Additional Information
| Unique Expenditure ID | 549153-5769-0 |
| Cover Type | JULY_QUARTERLY |
| Description | Catering |
| Payee City | Lansing |
| Payee State | MI |
| Payee Postal Code | 48917 |
| Expenditure Category | Food Expenses |