Expenditure Details
| Amount | $28.50 |
| Date | 05/30/2019 |
| Committee | Adam J Hollier Committee |
| Payee | Citgo State Petro Inc |
Additional Information
| Unique Expenditure ID | 522607-310957317-0 |
| Cover Type | JULY_QUARTERLY |
| Description | Travel to Lansing 182mi |
| Payee City | Highland Park |
| Payee State | MI |
| Payee Postal Code | 48203-3216 |
| Expenditure Category | Unknown |