Expenditure Details

Amount $280.00
Date 07/30/2023
Committee Erin Byrnes for State Representative
Payee Gonzalez Business Services
Additional Information
Unique Expenditure ID 553992-500349596-0
Cover Type OCTOBER_QUARTERLY
Description Accounting/file Report
Payee City Dearborn
Payee State MI
Payee Postal Code 48124-2736
Expenditure Category Unknown