Expenditure Details
| Amount | $697.16 |
| Date | 11/09/2018 |
| Committee | Graham Filler for State Representative |
| Payee | Madarang Leo F |
Additional Information
| Unique Expenditure ID | 472466-5529-0 |
| Cover Type | POST-GENERAL |
| Description | Expense Reimbursement - Itemized |
| Payee City | Portland |
| Payee State | MI |
| Payee Postal Code | 48875 |
| Expenditure Category | Sign Advertising |