Expenditure Details
| Amount | $94.10 |
| Date | 08/20/2018 |
| Committee | Friends of Dan Oneil |
| Payee | Target |
Additional Information
| Unique Expenditure ID | 465018-500066099-0 |
| Cover Type | POST-PRIMARY |
| Description | Office Supplies |
| Payee City | Traverse City |
| Payee State | MI |
| Payee Postal Code | 49686 |
| Expenditure Category | Unknown |