Expenditure Details
| Amount | $117.75 |
| Date | 07/19/2023 |
| Committee | Committee to Elect Dave Prestin |
| Payee | Gordon Food Services Inc |
Additional Information
| Unique Expenditure ID | 549652-4818-0 |
| Cover Type | JULY_QUARTERLY |
| Description | Food for Event |
| Payee City | Escanaba |
| Payee State | MI |
| Payee Postal Code | 49829 |
| Expenditure Category | Unknown |