Expenditure Details
Amount | $716.00 |
Date | 10/14/2020 |
Committee | Friends of Janet Metsa |
Payee | Marilyn Clark |
Additional Information
Unique Expenditure ID | 511176-6009-0 |
Cover Type | PRE-GENERAL |
Description | Mileage |
Payee City | Ann Arbor |
Payee State | MI |
Payee Postal Code | 48108 |
Expenditure Category | Travel Expenses |