Expenditure Details
| Amount | $29.82 |
| Date | 10/12/2020 |
| Committee | Pat Outman for State Representative |
| Payee | Citgo State Petro Inc |
Additional Information
| Unique Expenditure ID | 500306-4552-0 |
| Cover Type | PRE-GENERAL |
| Description | Travel Expense |
| Payee City | Greenville |
| Payee State | MI |
| Payee Postal Code | 48838 |
| Expenditure Category | Travel Expenses |