Expenditure Details
| Amount | $2,000.00 |
| Date | 11/21/2018 |
| Committee | Matt Hall for State Representative |
| Payee | Vertical Strategies |
Additional Information
| Unique Expenditure ID | 472612-4937-0 |
| Cover Type | POST-GENERAL |
| Description | Monthly Consulting Retainer |
| Payee City | Grand Rapids |
| Payee State | MI |
| Payee Postal Code | 49503 |
| Expenditure Category | Unknown |