Expenditure Details
| Amount | $72.62 |
| Date | 07/03/2018 |
| Committee | Friends of Lora Greene |
| Payee | Ayres Linda |
Additional Information
| Unique Expenditure ID | 462530-4379-0 |
| Cover Type | PRE-PRIMARY |
| Description | Reimburse Expenses - Office Supplies |
| Payee City | Alpena |
| Payee State | MI |
| Payee Postal Code | 49707 |
| Expenditure Category | Campaign Office Expense |