Expenditure Details
Amount | $362.56 |
Date | 10/30/2023 |
Committee | Committee to Elect Jenn Hill State Representative |
Payee | Jennifer Figler |
Additional Information
Unique Expenditure ID | 558621-500356521-0 |
Cover Type | ANNUAL |
Description | Reimbursement for Food for Event |
Payee City | Gwinn |
Payee State | MI |
Payee Postal Code | 49841-2802 |
Expenditure Category | Unknown |