Expenditure Details
| Amount | $690.72 |
| Date | 03/13/2024 |
| Committee | Green Thumb Leadership |
| Payee | Looney Toons Catering |
Additional Information
| Unique Expenditure ID | 562285-5017-0 |
| Cover Type | APRIL_QUARTERLY |
| Description | Catering |
| Payee City | Lansing |
| Payee State | MI |
| Payee Postal Code | 48917 |
| Expenditure Category | Food Expenses |