Expenditure Details
| Amount | $170.50 |
| Date | 01/17/2024 |
| Committee | Hertel for Michigan |
| Payee | Paul Mcadams |
Additional Information
| Unique Expenditure ID | 562085-500376933-0 |
| Cover Type | APRIL_QUARTERLY |
| Description | Vehicle Repair |
| Payee City | Saint Clair Shores |
| Payee State | MI |
| Payee Postal Code | 48081-2329 |
| Expenditure Category | Unknown |