Expenditure Details
| Amount | $5,000.00 |
| Date | 08/27/2021 |
| Committee | Up United |
| Payee | Grand Traverse Resort |
Additional Information
| Unique Expenditure ID | 515890-5455-0 |
| Cover Type | OCTOBER_QUARTERLY |
| Description | Event Fees 6/28/21 |
| Payee City | Acme |
| Payee State | MI |
| Payee Postal Code | 49610 |
| Expenditure Category | Food Expenses |