Expenditure Details
| Amount | $33,274.31 |
| Date | 05/24/2023 |
| Committee | Realtors PAC of Michigan |
| Payee | Brand Fuel |
Additional Information
| Unique Expenditure ID | 549646-261400-0 |
| Cover Type | JULY_QUARTERLY |
| Description | Brand Fuel- Invoice |
| Payee City | Morrisville |
| Payee State | NC |
| Payee Postal Code | 27560-9734 |
| Expenditure Category | Unknown |