Expenditure Details

Amount $43.17
Date 09/23/2022
Committee Moore 4 Council
Payee Aggregated Non-Media Expenditure
Additional Information
Unique Expenditure ID 576233
Cover Type 35_DAY
Description Ice Cream Toppings Meet and Greet Lake Tomahawk Oct 9
Payee City
Payee State
Payee Postal Code
Expenditure Category Unknown