Expenditure Details
| Amount | $1.81 |
| Date | 01/29/2025 |
| Committee | Friends of Matt Evans |
| Payee | Autobooks Inc Web Pmts |
Additional Information
| Unique Expenditure ID | 1561362 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Detroit |
| Payee State | MI |
| Payee Postal Code | 48226 |
| Expenditure Category | Bank Fees |
