Expenditure Details

Amount $89.44
Date 06/20/2023
Committee Andrew Fink for State Representative
Payee Lauren Johnson
Additional Information
Unique Expenditure ID 549979-6282-0
Cover Type JULY_QUARTERLY
Description Ev 2/20 Mileage
Payee City Traverse City
Payee State MI
Payee Postal Code 49684
Expenditure Category Travel Expenses