Expenditure Details
| Amount | $19,839.64 |
| Date | 08/02/2022 |
| Committee | Up United |
| Payee | Grand Traverse Resort |
Additional Information
| Unique Expenditure ID | 534808-5665-0 |
| Cover Type | OCTOBER_QUARTERLY |
| Description | Event Rental Expenses (Ev 6/27) |
| Payee City | Acme |
| Payee State | MI |
| Payee Postal Code | 49610 |
| Expenditure Category | Rental Of Facilities |