Expenditure Details
Amount | $4,186.39 |
Date | 10/14/2021 |
Committee | Up United |
Payee | Grand Traverse Resort |
Additional Information
Unique Expenditure ID | 515890-5468-0 |
Cover Type | OCTOBER_QUARTERLY |
Description | Event Fees 6/28/21 |
Payee City | Acme |
Payee State | MI |
Payee Postal Code | 49610 |
Expenditure Category | Rental Of Facilities |