Expenditure Details
| Amount | $145.73 |
| Date | 12/02/2023 |
| Committee | Support Fhps |
| Payee | Noco Provisions |
Additional Information
| Unique Expenditure ID | 557115-5272-0 |
| Cover Type | JANUARY_QUARTERLY |
| Description | Meet & Greet |
| Payee City | Grand Rapids |
| Payee State | MI |
| Payee Postal Code | 49546 |
| Expenditure Category | Unknown |