Expenditure Details
Amount | $415.53 |
Date | 04/13/2020 |
Committee | Julie Alexander for State Representative |
Payee | Marian Gray |
Additional Information
Unique Expenditure ID | 503590-6703-0 |
Cover Type | PRE-PRIMARY |
Description | Reimbursement- Office Supplies |
Payee City | Horton |
Payee State | MI |
Payee Postal Code | 49246 |
Expenditure Category | Campaign Office Expense |