Expenditure Details
| Amount | $342.17 |
| Date | 11/15/2018 |
| Committee | Vote Kelly Breen |
| Payee | Emily Rhorbach |
Additional Information
| Unique Expenditure ID | 550284-5301-0 |
| Cover Type | POST-GENERAL |
| Description | Staff Mileage Reimbursement for Oct/nov (628 Miles) |
| Payee City | Madison Heights |
| Payee State | MI |
| Payee Postal Code | 48071 |
| Expenditure Category | Automobile Expense |