Expenditure Details
| Amount | $10,282.79 |
| Date | 02/20/2018 |
| Committee | Friends of Ferris |
| Payee | Holiday Inn |
Additional Information
| Unique Expenditure ID | 457123-14382-0 |
| Cover Type | APRIL_QUARTERLY |
| Description | Room & Meal Chg for Dinner/auction |
| Payee City | Big Rapids |
| Payee State | MI |
| Payee Postal Code | 49307 |
| Expenditure Category | Meeting Expense |