Expenditure Details
| Amount | $656.87 |
| Date | 10/19/2018 |
| Committee | Tom Leonard for Michigan |
| Payee | Jenell Leonard |
Additional Information
| Unique Expenditure ID | 468818-13589-0 |
| Cover Type | PRE-GENERAL |
| Description | Reimbursements |
| Payee City | Dewitt |
| Payee State | MI |
| Payee Postal Code | 48820 |
| Expenditure Category | Travel Expenses |