Expenditure Details
| Amount | $6.03 |
| Date | 01/17/2023 |
| Committee | Graham Filler for State Representative |
| Payee | Waypoint Coffee Company LLC |
Additional Information
| Unique Expenditure ID | 549654-7594-0 |
| Cover Type | JULY_QUARTERLY |
| Description | Meeting |
| Payee City | St Johns |
| Payee State | MI |
| Payee Postal Code | 48879 |
| Expenditure Category | Food Expenses |