Expenditure Details
| Amount | $48.00 |
| Date | 06/16/2017 |
| Committee | Clean MI Committee |
| Payee | Matthew Dobler |
Additional Information
| Unique Expenditure ID | 444897-4255-0 |
| Cover Type | JULY_QUARTERLY |
| Description | Reimbursement for Ferry Tickets |
| Payee City | Grand Rapids |
| Payee State | MI |
| Payee Postal Code | 49503 |
| Expenditure Category | Travel Expenses |