Expenditure Details
Amount | $311.00 |
Date | 10/05/2018 |
Committee | Michigan Dental Hygienists PAC |
Payee | Janet Miller |
Additional Information
Unique Expenditure ID | 466627-9876-0 |
Cover Type | OCTOBER_QUARTERLY |
Description | Reimburse for Fr Expenses |
Payee City | Birmingham |
Payee State | MI |
Payee Postal Code | 48009 |
Expenditure Category | Food Expenses |