Expenditure Details
Amount | $796.95 |
Date | 09/16/2022 |
Committee | Tudor Dixon for Governor Inc |
Payee | Hyatt Hotels Corporation |
Additional Information
Unique Expenditure ID | 536192-88671-0 |
Cover Type | PRE-GENERAL |
Description | Facility Rental/catering Services |
Payee City | Grand Rapids |
Payee State | MI |
Payee Postal Code | 49503 |
Expenditure Category | Unknown |