Expenditure Details
| Amount | $216.32 |
| Date | 11/16/2025 |
| Committee | Carol Glanville for State Representative |
| Payee | Atheneum Suite Hotel |
Additional Information
| Unique Expenditure ID | 26-059176-e26-060146-0 |
| Cover Type | January |
| Description | Travel Expenses for Legislative Work |
| Payee City | Detroit |
| Payee State | MI |
| Payee Postal Code | 48226 |
| Expenditure Category | Unreimbursed Official Business Disbursement |