Expenditure Details
| Amount | $165.59 |
| Date | 12/06/2023 |
| Committee | Cte Alicia St Germaine |
| Payee | Sam's Club |
Additional Information
| Unique Expenditure ID | 558713-4889-0 |
| Cover Type | ANNUAL |
| Description | Supplies for Fundraiser |
| Payee City | Roseville |
| Payee State | MI |
| Payee Postal Code | 48066 |
| Expenditure Category | Food Expenses |