Expenditure Details
Amount | $76.20 |
Date | 03/28/2018 |
Committee | Friends for Kelly Rossman-Mckinney |
Payee | Nickolas Lentz |
Additional Information
Unique Expenditure ID | 462517-310282064-0 |
Cover Type | PRE-PRIMARY |
Description | Reimbursement for Office Supplies |
Payee City | Okemos |
Payee State | MI |
Payee Postal Code | 48864-1168 |
Expenditure Category | Unknown |