Expenditure Details
| Amount | $512.24 |
| Date | 08/02/2017 |
| Committee | Up United |
| Payee | Grand Traverse Resort |
Additional Information
| Unique Expenditure ID | 448458-4736-0 |
| Cover Type | OCTOBER_QUARTERLY |
| Description | Lodging Staff for Ev 62617 |
| Payee City | Acme |
| Payee State | MI |
| Payee Postal Code | 49610 |
| Expenditure Category | Travel Expenses |