Expenditure Details
Amount | $805.51 |
Date | 02/21/2023 |
Committee | Andrew Fink for State Representative |
Payee | Lauren Johnson |
Additional Information
Unique Expenditure ID | 549979-6236-0 |
Cover Type | JULY_QUARTERLY |
Description | District Event Food Expense |
Payee City | Traverse City |
Payee State | MI |
Payee Postal Code | 49684 |
Expenditure Category | Food Expenses |