Expenditure Details
| Amount | $2,069.10 |
| Date | 07/12/2017 |
| Committee | Clean MI Committee |
| Payee | David Dishaw |
Additional Information
| Unique Expenditure ID | 444897-4200-0 |
| Cover Type | JULY_QUARTERLY |
| Description | Reimbursement-Hotel |
| Payee City | Wyoming |
| Payee State | MI |
| Payee Postal Code | 49519 |
| Expenditure Category | Travel Expenses |