Citizens for Accountable Government - Michigan Committee

Payments

This page displays the individual payments made to these persons and organizations by this committee.

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Amount (Click to sort ascending)	Payee (Click to sort ascending)	City (Click to sort ascending)	Date (Click to sort ascending)	Category (Click to sort ascending)	Type (Click to sort ascending)
$70.96	Buffalo Wild Wings	Arlington	01/23/2017	Food Expenses	ENTITY
$70.30	Sushi Grand	Mackinac Island	08/27/2018	Travel Expenses	ENTITY
$67.70	Kimpton Rouge Hotel	Washington	01/24/2017	Travel Expenses	ENTITY
$65.99	Insty Prints	Lansing	02/08/2017	Print Advertising	ENTITY
$64.79	Dixie Saloon	Mackinaw City	06/05/2017	Food Expenses	ENTITY
$64.00	The Gatehouse	Mackinac Island	08/27/2018	Travel Expenses	ENTITY
$60.95	Insty Prints	Lansing	05/15/2018	Print Advertising	ENTITY
$60.00	Fig and Olive	Washington	04/10/2017	Food Expenses	ENTITY
$56.71	Insty Prints	Lansing	04/26/2018	Print Advertising	ENTITY
$55.81	Grand Diner	Novi	05/22/2017	Food Expenses	ENTITY
$54.08	Alero Restaurant	Washington	01/23/2017	Food Expenses	ENTITY
$54.00	USA Taxi	Miami	01/08/2018	Travel Expenses	ENTITY
$50.67	Pink Pony	Mackinac Island	08/29/2017	Travel Expenses	ENTITY
$48.00	Horn's	Mackinac Island	08/27/2018	Travel Expenses	ENTITY
$35.19	Tavern & Tap	Lansing	05/18/2017	Food Expenses	ENTITY
$27.00	Pink Pony	Mackinac Island	09/25/2017	Travel Expenses	ENTITY
$17.78	Uber Inc	San Francisco	04/12/2017	Travel Expenses	ENTITY
$13.95	Tavern & Tap	Lansing	06/22/2017	Food Expenses	ENTITY
$7.70	Kimpton Rouge Hotel	Washington	01/24/2017	Travel Expenses	ENTITY