Expenditure Details
| Amount | $78.00 |
| Date | 09/13/2021 |
| Committee | Cte Doug Wozniak |
| Payee | St Clair Shores |
Additional Information
| Unique Expenditure ID | 515493-5051-0 |
| Cover Type | PRE-SPECIAL_GENERAL |
| Description | Av Lists |
| Payee City | St Clair Shores |
| Payee State | MI |
| Payee Postal Code | 48081 |
| Expenditure Category | Subscriptions |