Expenditure Details
| Amount | $65.48 |
| Date | 10/06/2022 |
| Committee | Committee to Elect Melody Wagner |
| Payee | Holiday Station Store |
Additional Information
| Unique Expenditure ID | 538892-4401-0 |
| Cover Type | PRE-GENERAL |
| Description | Reimb for Gasa on Travel Log |
| Payee City | Wetmore |
| Payee State | MI |
| Payee Postal Code | 49862 |
| Expenditure Category | Automobile Expense |