Expenditure Details
| Amount | $152.40 |
| Date | 03/25/2024 |
| Committee | Green Thumb Leadership |
| Payee | Denise Pallarito |
Additional Information
| Unique Expenditure ID | 562285-5058-0 |
| Cover Type | APRIL_QUARTERLY |
| Description | Consulting Services (Feb) |
| Payee City | Waters |
| Payee State | MI |
| Payee Postal Code | 49797 |
| Expenditure Category | Consultation, Research |