Expenditure Details
| Amount | $73.00 |
| Date | 09/14/2021 |
| Committee | Graham Filler for State Representative |
| Payee | Shepler's Ferry |
Additional Information
| Unique Expenditure ID | 515836-6900-0 |
| Cover Type | OCTOBER_QUARTERLY |
| Description | Ferry for Conference |
| Payee City | Mackinaw City |
| Payee State | MI |
| Payee Postal Code | 49701 |
| Expenditure Category | Travel Expenses |