Expenditure Details
| Amount | $142.00 |
| Date | 06/17/2023 |
| Committee | Friends of Tom Kuhn |
| Payee | Murray Communications |
Additional Information
| Unique Expenditure ID | 549210-4516-0 |
| Cover Type | JULY_QUARTERLY |
| Description | Expense Reimbursement |
| Payee City | Okemos |
| Payee State | MI |
| Payee Postal Code | 48864 |
| Expenditure Category | Credit Card Payments |