Expenditure Details
| Amount | $974.80 |
| Date | 09/17/2020 |
| Committee | Chatfield Majority Fund 3 |
| Payee | Meijer Inc |
Additional Information
| Unique Expenditure ID | 501336-4515-0 |
| Cover Type | OCTOBER_QUARTERLY |
| Description | Gas Cards for Door Knockers |
| Payee City | Petoskey |
| Payee State | MI |
| Payee Postal Code | 49770 |
| Expenditure Category | Travel Expenses |