Expenditure Details
| Amount | $53.52 |
| Date | 02/18/2022 |
| Committee | Sevag Vartanian for U of M Regent |
| Payee | Exxonmobil |
Additional Information
| Unique Expenditure ID | 538810-4249-0 |
| Cover Type | PRE-CONVENTION |
| Description | Gas (Reimbursed by Candidate) |
| Payee City | Wixom |
| Payee State | MI |
| Payee Postal Code | 48393 |
| Expenditure Category | Travel Expenses |