Expenditure Details
| Amount | $40.37 |
| Date | 07/16/2020 |
| Committee | Andrew Fink for State Representative |
| Payee | Jacob Hooper |
Additional Information
| Unique Expenditure ID | 503843-5119-0 |
| Cover Type | PRE-PRIMARY |
| Description | 702jun10bronsondoors575 |
| Payee City | Hudsonville |
| Payee State | MI |
| Payee Postal Code | 49426 |
| Expenditure Category | Travel Expenses |