Expenditure Details
| Amount | $1,169.70 |
| Date | 10/11/2022 |
| Committee | Cte Lisa Dekryger |
| Payee | Contact Services |
Additional Information
| Unique Expenditure ID | 536196-4467-0 |
| Cover Type | PRE-GENERAL |
| Description | Text and Calls |
| Payee City | Grand Rapids |
| Payee State | MI |
| Payee Postal Code | 49501 |
| Expenditure Category | Unknown |