Expenditure Details
| Amount | $2,464.50 |
| Date | 04/12/2018 |
| Committee | Mi7th Cdrc |
| Payee | Valerie Tillstrom |
Additional Information
| Unique Expenditure ID | 475011-5430-0 |
| Cover Type | APRIL_QUARTERLY |
| Description | Reimbursement Event Food Costs -Petruzz |
| Payee City | Brighton |
| Payee State | MI |
| Payee Postal Code | 48116 |
| Expenditure Category | Rental Of Facilities |