Expenditure Details
| Amount | $65.38 |
| Date | 10/03/2019 |
| Committee | Friends of S Chris Jones |
| Payee | John D Forest |
Additional Information
| Unique Expenditure ID | sched-d-expn-2776204 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food-Reimbursement |
| Payee City | Lansing |
| Payee State | MI |
| Payee Postal Code | 48912 |
| Expenditure Category | Unknown |