Expenditure Details
| Amount | $5,000.00 |
| Date | 09/19/2025 |
| Committee | Onenyc |
| Payee | Kathleen Davis |
Additional Information
| Unique Expenditure ID | 1579915 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Ann Arbor |
| Payee State | MI |
| Payee Postal Code | 48103 |
| Expenditure Category | Professional Services |