Expenditure Details
| Amount | $328.00 |
| Date | 12/14/2023 |
| Committee | Small Business Association of Michigan |
| Payee | American Express |
Additional Information
| Unique Expenditure ID | 557685-9455-0 |
| Cover Type | JANUARY_QUARTERLY |
| Description | Food for Event |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75265 |
| Expenditure Category | Food Expenses |