Expenditure Details
| Amount | $126.00 |
| Date | 11/16/2023 |
| Committee | Small Business Association of Michigan |
| Payee | American Express |
Additional Information
| Unique Expenditure ID | 557685-9424-0 |
| Cover Type | JANUARY_QUARTERLY |
| Description | Shuttle for Event |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75265 |
| Expenditure Category | Travel Expenses |