Expenditure Details
| Amount | $64.54 |
| Date | 07/19/2023 |
| Committee | Committee to Elect Sarah Lightner |
| Payee | Kelly's Downtown |
Additional Information
| Unique Expenditure ID | 549401-6214-0 |
| Cover Type | JULY_QUARTERLY |
| Description | Staff Lunch |
| Payee City | Lansing |
| Payee State | MI |
| Payee Postal Code | 48933 |
| Expenditure Category | Unknown |