Expenditure Details
| Amount | $1,594.31 |
| Date | 12/10/2017 |
| Committee | Kim Lasata for State Representative |
| Payee | Charles Lasata |
Additional Information
| Unique Expenditure ID | 462941-5410-0 |
| Cover Type | ANNUAL |
| Description | Campaign Travel Reimb |
| Payee City | Benton Harbor |
| Payee State | MI |
| Payee Postal Code | 49022 |
| Expenditure Category | Travel Expenses |