Expenditure Details
| Amount | $2,597.49 |
| Date | 10/11/2017 |
| Committee | Comm PAC |
| Payee | Moors Grille Room |
Additional Information
| Unique Expenditure ID | 448618-7380-0 |
| Cover Type | OCTOBER_QUARTERLY |
| Description | Food and Beverage Cost for Meeting |
| Payee City | Portage |
| Payee State | MI |
| Payee Postal Code | 49024 |
| Expenditure Category | Food Expenses |