Expenditure Details
| Amount | $307.44 |
| Date | 06/16/2018 |
| Committee | Stan Grot for Michigan Sos |
| Payee | Radison Hotel |
Additional Information
| Unique Expenditure ID | 463695-5114-0 |
| Cover Type | PRE-PRIMARY |
| Description | Lodging |
| Payee City | Lansing |
| Payee State | MI |
| Payee Postal Code | 48933 |
| Expenditure Category | Travel Expenses |