Expenditure Details
| Amount | $360.80 |
| Date | 10/27/2021 |
| Committee | Durant for Delegate |
| Payee | Thm Consulting LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3851146 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel |
| Payee City | Kalamazoo |
| Payee State | MI |
| Payee Postal Code | 49009 |
| Expenditure Category | Travel In District |