Expenditure Details
| Amount | $344.59 |
| Date | 12/05/2023 |
| Committee | Committee to Elect Mary Cavanagh |
| Payee | Mary Cavanagh Campaign |
Additional Information
| Unique Expenditure ID | 559078-500365575-0 |
| Cover Type | ANNUAL |
| Description | 10/11 Latino Caucus Supply Reimburse |
| Payee City | Redford |
| Payee State | MI |
| Payee Postal Code | 48239-3461 |
| Expenditure Category | Unknown |