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 |