Expenditure Details
| Amount | $8.16 |
| Date | 03/05/2020 |
| Committee | Committee to Elect Sarah Lightner |
| Payee | Citgo State Petro Inc |
Additional Information
| Unique Expenditure ID | 495919-5165-0 |
| Cover Type | PRE-PRIMARY |
| Description | Event Supplies |
| Payee City | Lansing |
| Payee State | MI |
| Payee Postal Code | 48912 |
| Expenditure Category | Food Expenses |