Expenditure Details
| Amount | $156.70 |
| Date | 07/30/2023 |
| Committee | Friends of Jaime Churches |
| Payee | Meijer Inc |
Additional Information
| Unique Expenditure ID | 553942-500389471-0 |
| Cover Type | OCTOBER_QUARTERLY |
| Description | Event Supplies |
| Payee City | Southgate |
| Payee State | MI |
| Payee Postal Code | 48195-1421 |
| Expenditure Category | Unknown |