Expenditure Details
| Amount | $526.94 |
| Date | 01/05/2023 |
| Committee | Cte Alicia St Germaine |
| Payee | Best Buy |
Additional Information
| Unique Expenditure ID | 550270-4750-0 |
| Cover Type | JULY_QUARTERLY |
| Description | Refrigerator and Coffeemaker for Office |
| Payee City | Chesterfield |
| Payee State | MI |
| Payee Postal Code | 48051 |
| Expenditure Category | Campaign Office Expense |