Expenditure Details
| Amount | $110.74 |
| Date | 11/15/2025 |
| Committee | Carol Glanville for State Representative |
| Payee | Hilton Hotel |
Additional Information
| Unique Expenditure ID | 26-059176-e26-060119-0 |
| Cover Type | January |
| Description | Hotel for Legislative Session |
| Payee City | Lansing |
| Payee State | MI |
| Payee Postal Code | 489331360 |
| Expenditure Category | Unreimbursed Official Business Disbursement |