Expenditure Details
| Amount | $158.05 |
| Date | 09/26/2025 |
| Committee | Alexandra Crosby |
| Payee | Whitecloverpaperco |
Additional Information
| Unique Expenditure ID | CAN-1067639 |
| Cover Type | |
| Description | Notecards |
| Payee City | Grand Rapids |
| Payee State | MI |
| Payee Postal Code | 49501 |
| Expenditure Category | Unknown |