Expenditure Details
| Amount | $4,072.79 |
| Date | 12/12/2017 |
| Committee | Clean MI Committee |
| Payee | Matthew Dobler |
Additional Information
| Unique Expenditure ID | 453451-5070-0 |
| Cover Type | ANNUAL |
| Description | Expense Reimbursement |
| Payee City | Grand Rapids |
| Payee State | MI |
| Payee Postal Code | 49503 |
| Expenditure Category | Administrative Expense |