Expenditure Details
| Amount | $29.68 |
| Date | 10/05/2018 |
| Committee | Matt Hall for State Representative |
| Payee | Amanda Grove |
Additional Information
| Unique Expenditure ID | 468707-4543-0 |
| Cover Type | PRE-GENERAL |
| Description | Reimbursement of Office Supplies Expense |
| Payee City | Grand Blanc |
| Payee State | MI |
| Payee Postal Code | 48430 |
| Expenditure Category | Unknown |