Expenditure Details
| Amount | $330.00 |
| Date | 10/21/2018 |
| Committee | Friends of Tami Carlone |
| Payee | Tami Carlone |
Additional Information
| Unique Expenditure ID | 468863-4513-0 |
| Cover Type | PRE-GENERAL |
| Description | Food Expense |
| Payee City | Novi |
| Payee State | MI |
| Payee Postal Code | 48374 |
| Expenditure Category | Food Expenses |