Expenditure Details
| Amount | $507.00 |
| Date | 03/01/2023 |
| Committee | Andrew Fink for State Representative |
| Payee | Maner Costerisan & Ellis PC |
Additional Information
| Unique Expenditure ID | 549979-6227-0 |
| Cover Type | JULY_QUARTERLY |
| Description | Consulting (Done in House) |
| Payee City | Lansing |
| Payee State | MI |
| Payee Postal Code | 48912 |
| Expenditure Category | Consultation, Research |