Expenditure Details
| Amount | $83.25 |
| Date | 07/31/2017 |
| Committee | Ben Frederick for State Representative |
| Payee | Holiday Inn |
Additional Information
| Unique Expenditure ID | 448469-6932-0 |
| Cover Type | OCTOBER_QUARTERLY |
| Description | Room |
| Payee City | Alpena |
| Payee State | MI |
| Payee Postal Code | 49707 |
| Expenditure Category | Travel Expenses |