Expenditure Details
| Amount | $170.47 |
| Date | 03/08/2023 |
| Committee | Committee to Elect Dave Prestin |
| Payee | Meijer Inc |
Additional Information
| Unique Expenditure ID | 549652-4770-0 |
| Cover Type | JULY_QUARTERLY |
| Description | Food |
| Payee City | Escanaba |
| Payee State | MI |
| Payee Postal Code | 49829 |
| Expenditure Category | Unknown |