Expenditure Details
| Amount | $277.46 |
| Date | 02/16/2023 |
| Committee | Graham Filler for State Representative |
| Payee | Kate Upton |
Additional Information
| Unique Expenditure ID | 549654-7601-0 |
| Cover Type | JULY_QUARTERLY |
| Description | Reimb of Expenses |
| Payee City | St Johns |
| Payee State | MI |
| Payee Postal Code | 48879 |
| Expenditure Category | Food Expenses |