Expenditure Details
Amount | $403.03 |
Date | 07/30/2022 |
Committee | The Team and Toinu Reeves |
Payee | United States Postal Service |
Additional Information
Unique Expenditure ID | 530744-4278-0 |
Cover Type | POST-PRIMARY |
Description | Money Orders (2) - Rcpt 55 |
Payee City | Detroit |
Payee State | MI |
Payee Postal Code | 48230-9998 |
Expenditure Category | Unknown |