Expenditure Details
Amount | $1,864.30 |
Date | 06/14/2023 |
Committee | Small Business Association of Michigan |
Payee | American Express |
Additional Information
Unique Expenditure ID | 549697-9239-0 |
Cover Type | JULY_QUARTERLY |
Description | Food for Fundraiser |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75265 |
Expenditure Category | Food Expenses |