Expenditure Details
Amount | $2,749.65 |
Date | 04/26/2018 |
Committee | Lee Chatfield for State Representative |
Payee | Stafford's Perry Hotel |
Additional Information
Unique Expenditure ID | 462202-9173-0 |
Cover Type | PRE-PRIMARY |
Description | Food for Kick-Off |
Payee City | Petoskey |
Payee State | MI |
Payee Postal Code | 49770 |
Expenditure Category | Food Expenses |