Expenditure Details
Amount | $189.54 |
Date | 02/20/2024 |
Committee | Friends of Mai Xiong |
Payee | Meijer Inc |
Additional Information
Unique Expenditure ID | 560831-5961-0 |
Cover Type | PRE-SPECIAL_GENERAL |
Description | Food for 2/28 Fundraiser |
Payee City | Warren |
Payee State | MI |
Payee Postal Code | 48092 |
Expenditure Category | Food Expenses |