Expenditure Details
| Amount | $411.51 |
| Date | 06/11/2018 |
| Committee | Tom Leonard for Michigan |
| Payee | Strategic National Consulting |
Additional Information
| Unique Expenditure ID | 463693-11318-0 |
| Cover Type | PRE-CONVENTION |
| Description | Reimbursement Food |
| Payee City | Grand Rapids |
| Payee State | MI |
| Payee Postal Code | 49503 |
| Expenditure Category | Food Expenses |