Expenditure Details
| Amount | $524.77 |
| Date | 08/17/2023 |
| Committee | Cte Mike Harris |
| Payee | Dunhams's Sports |
Additional Information
| Unique Expenditure ID | 554453-5436-0 |
| Cover Type | OCTOBER_QUARTERLY |
| Description | Golf Outing Supplies |
| Payee City | Waterford Twp |
| Payee State | MI |
| Payee Postal Code | 48329 |
| Expenditure Category | Unknown |