Expenditure Details
Amount | $100.00 |
Date | 10/09/2022 |
Committee | Gracenorris4mi69 |
Payee | Tami Carlone for Sbe |
Additional Information
Unique Expenditure ID | 542476-4731-0 |
Cover Type | ANNUAL |
Description | Check #110 |
Payee City | Howell |
Payee State | MI |
Payee Postal Code | 48855 |
Expenditure Category | Tickets-candidate Fund-raiser |