Expenditure Details
| Amount | $94.66 |
| Date | 01/31/2018 |
| Committee | Pat Miles for Attorney General |
| Payee | Devin R Rittenhouse |
Additional Information
| Unique Expenditure ID | 463753-500019940-0 |
| Cover Type | PRE-CONVENTION |
| Description | Cell Phone Reimbursement |
| Payee City | Grand Rapids |
| Payee State | MI |
| Payee Postal Code | 49504-2939 |
| Expenditure Category | Unknown |