Expenditure Details
| Amount | $128.81 |
| Date | 11/30/2018 |
| Committee | Kelly Tebay for Msu |
| Payee | Emterprise |
Additional Information
| Unique Expenditure ID | 483136-4915-0 |
| Cover Type | JULY_QUARTERLY |
| Description | Travel |
| Payee City | Ann Arbor |
| Payee State | MI |
| Payee Postal Code | 48018 |
| Expenditure Category | Travel Expenses |