Expenditure Details
Amount | $637.90 |
Date | 03/22/2023 |
Committee | Friends of Phil Green |
Payee | Looney Toons Catering |
Additional Information
Unique Expenditure ID | 549153-5769-0 |
Cover Type | JULY_QUARTERLY |
Description | Catering |
Payee City | Lansing |
Payee State | MI |
Payee Postal Code | 48917 |
Expenditure Category | Food Expenses |