Expenditure Details
| Amount | $3,857.47 |
| Date | 10/12/2018 |
| Committee | Lisa Posthumus Lyons for Michigan |
| Payee | Lori Wortz |
Additional Information
| Unique Expenditure ID | 468705-4216-0 |
| Cover Type | PRE-GENERAL |
| Description | Expense Reimbursement - Itemized |
| Payee City | Okemos |
| Payee State | MI |
| Payee Postal Code | 48864 |
| Expenditure Category | Travel Expenses |