Expenditure Details
| Amount | $323.47 |
| Date | 09/20/2017 |
| Committee | Cte Dan Lauwers |
| Payee | Meijer Inc |
Additional Information
| Unique Expenditure ID | 448794-6696-0 |
| Cover Type | OCTOBER_QUARTERLY |
| Description | Office Supplies |
| Payee City | Lansing |
| Payee State | MI |
| Payee Postal Code | 48911 |
| Expenditure Category | Unknown |