Expenditure Details
Amount | $500.00 |
Date | 02/27/2024 |
Committee | Hertel for Michigan |
Payee | Allan Dainty |
Additional Information
Unique Expenditure ID | 562085-500376938-0 |
Cover Type | APRIL_QUARTERLY |
Description | Wec Scholarship |
Payee City | Saint Clair Shores |
Payee State | MI |
Payee Postal Code | 48081-2346 |
Expenditure Category | Unknown |