Expenditure Details
| Amount | $519.08 |
| Date | 09/28/2023 |
| Committee | Green Thumb Leadership |
| Payee | Looney Toons Catering |
Additional Information
| Unique Expenditure ID | 553832-4871-0 |
| Cover Type | OCTOBER_QUARTERLY |
| Description | Catering |
| Payee City | Lansing |
| Payee State | MI |
| Payee Postal Code | 48917 |
| Expenditure Category | Food Expenses |