Expenditure Details
Amount | $80.70 |
Date | 09/10/2017 |
Committee | Committee to Elect Sue Allor |
Payee | Jesse Osmer |
Additional Information
Unique Expenditure ID | 465109-5242-0 |
Cover Type | OCTOBER_QUARTERLY |
Description | Reimbursement for Candy Purchase |
Payee City | Alpena |
Payee State | MI |
Payee Postal Code | 49707 |
Expenditure Category | Loan Payment |