Expenditure Details
| Amount | $1,000.00 |
| Date | 06/19/2018 |
| Committee | Sarah Anthony for State Representative |
| Payee | Devin R Rittenhouse |
Additional Information
| Unique Expenditure ID | 462834-310347802-0 |
| Cover Type | PRE-PRIMARY |
| Description | Consulting Fee |
| Payee City | Grand Rapids |
| Payee State | MI |
| Payee Postal Code | 49504-2939 |
| Expenditure Category | Unknown |