Expenditure Details
| Amount | $27.97 |
| Date | 09/02/2025 |
| Committee | Friends of Michael Henry |
| Payee | Travel Guard Group Inc |
Additional Information
| Unique Expenditure ID | 1682089 |
| Cover Type | Off Cycle |
| Description | Schedule T (Qualified Expenditures): Travel Insurance |
| Payee City | Stevens Point |
| Payee State | WI |
| Payee Postal Code | 54482 |
| Expenditure Category | Other: Must Provide Explanation |