Expenditure Details
| Amount | $856.92 |
| Date | 10/15/2018 |
| Committee | Friends of Dan Oneil |
| Payee | Oliver Specialties |
Additional Information
| Unique Expenditure ID | 468419-500077680-0 |
| Cover Type | PRE-GENERAL |
| Description | Yard Signs |
| Payee City | Traverse City |
| Payee State | MI |
| Payee Postal Code | 49685-2259 |
| Expenditure Category | Unknown |