Expenditure Details
| Amount | $10.00 |
| Date | 01/21/2026 |
| Committee | Jakub Vacin Committee to Elect |
| Payee | Autobooks Inc Web Pmts |
Additional Information
| Unique Expenditure ID | 1765800 |
| Cover Type | March Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Detroit |
| Payee State | MI |
| Payee Postal Code | 48226 |
| Expenditure Category | Bank Fees |