Expenditure Details
| Amount | $200.00 |
| Date | 08/30/2023 |
| Committee | Hauck Majority Fund |
| Payee | Speedway |
Additional Information
| Unique Expenditure ID | 554263-5045-0 |
| Cover Type | OCTOBER_QUARTERLY |
| Description | Staff Gas Cards |
| Payee City | St Johns |
| Payee State | MI |
| Payee Postal Code | 48879 |
| Expenditure Category | Travel Expenses |