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 |