Expenditure Details
| Amount | $5,737.88 |
| Date | 03/09/2022 |
| Committee | Matthew Deperno for Michigan |
| Payee | Grand Traverse Resort |
Additional Information
| Unique Expenditure ID | 529601-405-0 |
| Cover Type | PRE-CONVENTION |
| Description | Catering and Rental |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22304 |
| Expenditure Category | Unknown |