Expenditure Details
| Amount | $220.59 |
| Date | 08/03/2021 |
| Committee | Hertel for Michigan |
| Payee | Holiday Inn |
Additional Information
| Unique Expenditure ID | 515748-310565219-0 |
| Cover Type | OCTOBER_QUARTERLY |
| Description | Lodging |
| Payee City | Spring Lake |
| Payee State | MI |
| Payee Postal Code | 49456-1627 |
| Expenditure Category | Unknown |