Expenditure Details
| Amount | $3,427.00 |
| Date | 05/27/2022 |
| Committee | Matthew Deperno for Michigan |
| Payee | Strategic National Consulting |
Additional Information
| Unique Expenditure ID | 529601-502-0 |
| Cover Type | PRE-CONVENTION |
| Description | Endorsement Conv: Hotel Reimbursement |
| Payee City | Grand Rapids |
| Payee State | MI |
| Payee Postal Code | 49503-2672 |
| Expenditure Category | Unknown |