Expenditure Details
| Amount | $185.50 |
| Date | 12/01/2018 |
| Committee | Kelly Tebay for Msu |
| Payee | Kellogg Hotel |
Additional Information
| Unique Expenditure ID | 483136-4919-0 |
| Cover Type | JULY_QUARTERLY |
| Description | Room Rental |
| Payee City | East Lansing |
| Payee State | MI |
| Payee Postal Code | 48824 |
| Expenditure Category | Rental Of Facilities |