Expenditure Details
| Amount | $542.00 |
| Date | 06/14/2023 |
| Committee | Small Business Association of Michigan PAC II (Superpac) |
| Payee | American Express |
Additional Information
| Unique Expenditure ID | 549700-13613-0 |
| Cover Type | JULY_QUARTERLY |
| Description | Food for Fundraiser |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75265 |
| Expenditure Category | Food Expenses |