Expenditure Details
| Amount | $3,124.00 |
| Date | 10/18/2018 |
| Committee | Dave Dutch for Msu Trustee |
| Payee | Impact Media Professionals LLC |
Additional Information
| Unique Expenditure ID | 466903-4225-0 |
| Cover Type | PRE-GENERAL |
| Description | Expense Reimbursement |
| Payee City | Novi |
| Payee State | MI |
| Payee Postal Code | 48375 |
| Expenditure Category | Credit Card Fee |