Expenditure Details
| Amount | $618.10 |
| Date | 07/21/2020 |
| Committee | Mi7th Cdrc |
| Payee | Mary Shinkle |
Additional Information
| Unique Expenditure ID | 503959-4109-0 |
| Cover Type | POST-GENERAL |
| Description | Reimbursement Event Food & Supplies |
| Payee City | Williamston |
| Payee State | MI |
| Payee Postal Code | 48895 |
| Expenditure Category | Food Expenses |