Expenditure Details
| Amount | $90.41 |
| Date | 03/18/2026 |
| Committee | Health Partners Civic Affairs Council |
| Payee | Autobooks |
Additional Information
| Unique Expenditure ID | 251784 |
| Cover Type | |
| Description | Electronic Payment Processing Fees |
| Payee City | Detroit |
| Payee State | MI |
| Payee Postal Code | 48226 |
| Expenditure Category | General Expenditure |