Expenditure Details
| Amount | $454.35 |
| Date | 03/13/2024 |
| Committee | Small Business Association of Michigan PAC II (Superpac) |
| Payee | American Express |
Additional Information
| Unique Expenditure ID | 561938-13873-0 |
| Cover Type | APRIL_QUARTERLY |
| Description | Fundraiser Catering |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75265 |
| Expenditure Category | Food Expenses |