Expenditure Details
| Amount | $72.06 |
| Date | 05/27/2025 |
| Committee | Talarico, James (The Honorable) |
| Payee | Domino's |
Additional Information
| Unique Expenditure ID | 105910372 |
| Cover Type | COH |
| Description | Food |
| Payee City | Ann Arbor |
| Payee State | MI |
| Payee Postal Code | 48106 |
| Expenditure Category | Food/Beverage Expense |