Expenditure Details
| Amount | $727.50 |
| Date | 10/31/2022 |
| Committee | Cte Lisa Dekryger |
| Payee | Transaxt LLC |
Additional Information
| Unique Expenditure ID | 549610-4562-0 |
| Cover Type | POST-GENERAL |
| Description | Banking Fees |
| Payee City | Grand Rapids |
| Payee State | MI |
| Payee Postal Code | 49503 |
| Expenditure Category | Unknown |