Expenditure Details
| Amount | $71.89 |
| Date | 10/16/2022 |
| Committee | Cte Alicia St Germaine |
| Payee | Sandbar |
Additional Information
| Unique Expenditure ID | 536221-4535-0 |
| Cover Type | PRE-GENERAL |
| Description | Lunch for Volunteers |
| Payee City | Harrison Twp |
| Payee State | MI |
| Payee Postal Code | 48045 |
| Expenditure Category | Food Expenses |