Expenditure Details
| Amount | $1.00 |
| Date | 04/08/2024 |
| Committee | Small Business Association of Michigan |
| Payee | American Express |
Additional Information
| Unique Expenditure ID | 561937-9598-0 |
| Cover Type | APRIL_QUARTERLY |
| Description | Fee |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75265 |
| Expenditure Category | Bank Charges |