Expenditure Details
| Amount | $293.55 |
| Date | 06/20/2018 |
| Committee | Friends of Dan Oneil |
| Payee | Oliver Specialties |
Additional Information
| Unique Expenditure ID | 462589-500062122-0 |
| Cover Type | PRE-PRIMARY |
| Description | Bumper Stickers |
| Payee City | Traverse City |
| Payee State | MI |
| Payee Postal Code | 49685-2259 |
| Expenditure Category | Unknown |