Expenditure Details
Amount | $94.80 |
Date | 09/29/2023 |
Committee | Committee to Elect Dale Biniecki |
Payee | Gordon Food Services Inc |
Additional Information
Unique Expenditure ID | 553935-4732-0 |
Cover Type | OCTOBER_QUARTERLY |
Description | Event Supplies |
Payee City | Monroe |
Payee State | MI |
Payee Postal Code | 48162 |
Expenditure Category | Food Expenses |