Expenditure Details
Amount | $1,157.65 |
Date | 07/26/2021 |
Committee | John Roth for State Rep Committee |
Payee | Park Place Hotel |
Additional Information
Unique Expenditure ID | 515654-5349-0 |
Cover Type | OCTOBER_QUARTERLY |
Description | Facilitiy for Fundraiser |
Payee City | Traverse City |
Payee State | MI |
Payee Postal Code | 49684 |
Expenditure Category | Rental Of Facilities |