Expenditure Details

Amount $350.00
Date 03/28/2018
Committee Jocelyn Benson for Secretary of State
Payee Farough and Associates
Additional Information
Unique Expenditure ID 463743-10018-0
Cover Type CORRESPONDENCE-IN
Description Unity Dinner Tickets Reimbursement
Payee City Brighton
Payee State MI
Payee Postal Code 48116
Expenditure Category Ticket Purchases