Expenditure Details
| Amount | $236.11 |
| Date | 09/13/2023 |
| Committee | Graham Filler for State Representative |
| Payee | Kate Upton |
Additional Information
| Unique Expenditure ID | 553367-7743-0 |
| Cover Type | OCTOBER_QUARTERLY |
| Description | Food/bev for Event |
| Payee City | St Johns |
| Payee State | MI |
| Payee Postal Code | 48879 |
| Expenditure Category | Food Expenses |