Expenditure Details
Amount | $12,480.87 |
Date | 03/07/2017 |
Committee | Friends of Ferris |
Payee | Holiday Inn |
Additional Information
Unique Expenditure ID | 441260-13986-0 |
Cover Type | APRIL_QUARTERLY |
Description | Room & Meal Charge for Dinner/auction |
Payee City | Big Rapids |
Payee State | MI |
Payee Postal Code | 49307 |
Expenditure Category | Meeting Expense |