Expenditure Details
| Amount | $81.00 |
| Date | 08/27/2018 |
| Committee | Citizens for Accountable Government |
| Payee | Horn's |
Additional Information
| Unique Expenditure ID | 467650-4648-0 |
| Cover Type | OCTOBER_QUARTERLY |
| Description | Food |
| Payee City | Mackinac Island |
| Payee State | MI |
| Payee Postal Code | 49757 |
| Expenditure Category | Travel Expenses |