Expenditure Details
| Amount | $500.00 |
| Date | 03/17/2023 |
| Committee | Hauck Majority Fund |
| Payee | Speedway |
Additional Information
| Unique Expenditure ID | 546551-4942-0 |
| Cover Type | APRIL_QUARTERLY |
| Description | Staff Travel/ Gas Expense |
| Payee City | St Johns |
| Payee State | MI |
| Payee Postal Code | 48879 |
| Expenditure Category | Travel Expenses |