Expenditure Details
| Amount | $40.34 |
| Date | 02/07/2023 |
| Committee | Committee to Elect Sarah Lightner |
| Payee | Family Fare |
Additional Information
| Unique Expenditure ID | 549401-6148-0 |
| Cover Type | JULY_QUARTERLY |
| Description | Event Supplies |
| Payee City | Eaton Rapids |
| Payee State | MI |
| Payee Postal Code | 48827 |
| Expenditure Category | Food Expenses |