Expenditure Details
| Amount | $452.57 |
| Date | 05/28/2018 |
| Committee | Jocelyn Benson for Secretary of State |
| Payee | Farough and Associates |
Additional Information
| Unique Expenditure ID | 463763-10725-0 |
| Cover Type | PRE-CONVENTION |
| Description | Reimburse Expenses |
| Payee City | Brighton |
| Payee State | MI |
| Payee Postal Code | 48116 |
| Expenditure Category | Campaign Office Expense |