Expenditure Details
Amount | $17,213.63 |
Date | 12/21/2021 |
Committee | Matthew Deperno for Michigan |
Payee | Grand Traverse Resort |
Additional Information
Unique Expenditure ID | 519938-98-0 |
Cover Type | ANNUAL |
Description | Catering and Rental |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22304 |
Expenditure Category | Unknown |