Expenditure Details
Amount | $125.18 |
Date | 07/19/2023 |
Committee | Committee to Elect Dave Prestin |
Payee | Gordon Food Services Inc |
Additional Information
Unique Expenditure ID | 549652-4819-0 |
Cover Type | JULY_QUARTERLY |
Description | Food for Event |
Payee City | Escanaba |
Payee State | MI |
Payee Postal Code | 49829 |
Expenditure Category | Unknown |