Expenditure Details
Amount | $360.83 |
Date | 02/23/2018 |
Committee | Stan Grot for Michigan Sos |
Payee | Radison Hotel |
Additional Information
Unique Expenditure ID | 463695-5064-0 |
Cover Type | PRE-PRIMARY |
Description | Lodging |
Payee City | Lansing |
Payee State | MI |
Payee Postal Code | 48933 |
Expenditure Category | Travel Expenses |