Expenditure Details
| Amount | $109.90 |
| Date | 10/05/2018 |
| Committee | Mike Miller for Msu |
| Payee | Kroger |
Additional Information
| Unique Expenditure ID | 468573-4314-0 |
| Cover Type | PRE-GENERAL |
| Description | Gift Cards |
| Payee City | Holt |
| Payee State | MI |
| Payee Postal Code | 48842 |
| Expenditure Category | Campaign Related Gifts |