Expenditure Details
| Amount | $305.62 |
| Date | 09/21/2017 |
| Committee | Laura Cox for State Representative |
| Payee | Mission Point Resort |
Additional Information
| Unique Expenditure ID | 447809-5981-0 |
| Cover Type | OCTOBER_QUARTERLY |
| Description | Card Travel Meeting |
| Payee City | Mackinak Island |
| Payee State | MI |
| Payee Postal Code | 49757 |
| Expenditure Category | Travel Expenses |