Expenditure Details
| Amount | $206.00 |
| Date | 07/14/2020 |
| Committee | Annette Glenn for Michigan |
| Payee | Anna Dean |
Additional Information
| Unique Expenditure ID | 496183-5773-0 |
| Cover Type | PRE-PRIMARY |
| Description | Tent Rental Reimbursement |
| Payee City | Midland |
| Payee State | MI |
| Payee Postal Code | 48640 |
| Expenditure Category | Entertainment Costs |