Expenditure Details
| Amount | $80.81 |
| Date | 07/22/2018 |
| Committee | Graham Filler for State Representative |
| Payee | Madarang Leo F |
Additional Information
| Unique Expenditure ID | 462531-5155-0 |
| Cover Type | PRE-PRIMARY |
| Description | Expense Reimbursement - Itemized |
| Payee City | Portland |
| Payee State | MI |
| Payee Postal Code | 48875 |
| Expenditure Category | Sign Advertising |