Expenditure Details
| Amount | $500.00 |
| Date | 06/27/2024 |
| Committee | Joe Aragona for Majority |
| Payee | Jennifer Wortz Cte for St Rep |
Additional Information
| Unique Expenditure ID | 565345-4356-0 |
| Cover Type | JULY_QUARTERLY |
| Description | Donation |
| Payee City | Quincy |
| Payee State | MI |
| Payee Postal Code | 49082 |
| Expenditure Category | Ticket Purchases |