Expenditure Details
| Amount | $264.44 |
| Date | 11/26/2018 |
| Committee | Lee Chatfield for State Representative |
| Payee | Paul Chatfield |
Additional Information
| Unique Expenditure ID | 478978-10294-0 |
| Cover Type | POST-GENERAL |
| Description | Reimbursement-Hotel |
| Payee City | Levering |
| Payee State | MI |
| Payee Postal Code | 49755 |
| Expenditure Category | Travel Expenses |