Expenditure Details
| Amount | $92.29 |
| Date | 10/25/2018 |
| Committee | Friends of Dan Oneil |
| Payee | Target |
Additional Information
| Unique Expenditure ID | 482269-500096540-0 |
| Cover Type | POST-GENERAL |
| Description | Supplies/water/food |
| Payee City | Traverse City |
| Payee State | MI |
| Payee Postal Code | 49686 |
| Expenditure Category | Unknown |