Expenditure Details

Amount $24.83
Date 09/12/2019
Committee Friends of S Chris Jones
Payee John D Forest
Additional Information
Unique Expenditure ID sched-d-expn-2706876
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign-Sign Hardware-Reimbursement
Payee City Lansing
Payee State MI
Payee Postal Code 48912
Expenditure Category Unknown