Expenditure Details
| Amount | $322.52 |
| Date | 08/28/2018 |
| Committee | Cte Dan Lauwers for Senate |
| Payee | Gordon Food Services Inc |
Additional Information
| Unique Expenditure ID | 468496-5262-0 |
| Cover Type | PRE-GENERAL |
| Description | Supplies/food/drink |
| Payee City | Fort Griot |
| Payee State | MI |
| Payee Postal Code | 48059 |
| Expenditure Category | Campaign Office Expense |