Expenditure Details
| Amount | $145.59 |
| Date | 06/21/2019 |
| Committee | Committee to Elect Sara Cambensy for 109th District State Representativ |
| Payee | Holiday Inn |
Additional Information
| Unique Expenditure ID | 483491-6508-0 |
| Cover Type | JULY_QUARTERLY |
| Description | Lodging |
| Payee City | St Ignace |
| Payee State | MI |
| Payee Postal Code | 49781 |
| Expenditure Category | Unknown |