Expenditure Details
Amount | $903.60 |
Date | 08/04/2022 |
Committee | Tudor Dixon for Governor Inc |
Payee | Redwater Collection |
Additional Information
Unique Expenditure ID | 531217-24713-0 |
Cover Type | POST-PRIMARY |
Description | Facility Rental/catering Services |
Payee City | Grand Rapids |
Payee State | MI |
Payee Postal Code | 49546 |
Expenditure Category | Unknown |