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 |