Expenditure Details
| Amount | $1,613.00 |
| Date | 07/18/2018 |
| Committee | Friends of John Cherry |
| Payee | Pamela Faris |
Additional Information
| Unique Expenditure ID | 462390-4815-0 |
| Cover Type | PRE-PRIMARY |
| Description | Reimbursement for Postage Expenses From 4/3/18 5/31/18 and 6/26/18 |
| Payee City | Clio |
| Payee State | MI |
| Payee Postal Code | 48420-0520 |
| Expenditure Category | Loan Payment |