Expenditure Details
| Amount | $350.00 |
| Date | 09/04/2018 |
| Committee | Friends of Dana Nessel |
| Payee | Meijer Inc |
Additional Information
| Unique Expenditure ID | 465718-21931-0 |
| Cover Type | POST-CONVENTION |
| Description | Office Materials |
| Payee City | Fraser |
| Payee State | MI |
| Payee Postal Code | 48026 |
| Expenditure Category | Campaign Office Expense |