Expenditure Details
Amount | $200.00 |
Date | 12/04/2023 |
Committee | Hauck Majority Fund |
Payee | Speedway |
Additional Information
Unique Expenditure ID | 558749-5128-0 |
Cover Type | JANUARY_QUARTERLY |
Description | Staff Gas Cards |
Payee City | St Johns |
Payee State | MI |
Payee Postal Code | 48879 |
Expenditure Category | Travel Expenses |