Expenditure Details
Amount | $205.49 |
Date | 03/01/2023 |
Committee | Hauck Majority Fund |
Payee | Speedway |
Additional Information
Unique Expenditure ID | 546551-4913-0 |
Cover Type | APRIL_QUARTERLY |
Description | Travel/gas Expense |
Payee City | St Johns |
Payee State | MI |
Payee Postal Code | 48879 |
Expenditure Category | Travel Expenses |