Expenditure Details
| Amount | $357.47 |
| Date | 07/27/2022 |
| Committee | Elect Ryan Berman |
| Payee | Hotel Earl |
Additional Information
| Unique Expenditure ID | 534969-6156-0 |
| Cover Type | OCTOBER_QUARTERLY |
| Description | Hotel |
| Payee City | Charlevoix |
| Payee State | MI |
| Payee Postal Code | 49720 |
| Expenditure Category | Unknown |