Expenditure Details
| Amount | $1,632.36 |
| Date | 12/19/2023 |
| Committee | Andrew Fink for State Representative |
| Payee | Bright Spark Strategies LLC |
Additional Information
| Unique Expenditure ID | 558665-6383-0 |
| Cover Type | ANNUAL |
| Description | Conference Travel and Reimbursements |
| Payee City | Lansing |
| Payee State | MI |
| Payee Postal Code | 48933 |
| Expenditure Category | Travel Expenses |