Expenditure Details
| Amount | $1,120.84 |
| Date | 07/12/2022 |
| Committee | Sevag Vartanian for U of M Regent |
| Payee | Park Place Hotel |
Additional Information
| Unique Expenditure ID | 538810-4806-0 |
| Cover Type | PRE-CONVENTION |
| Description | Hotel for Campaign Event |
| Payee City | Traverse City |
| Payee State | MI |
| Payee Postal Code | 49684 |
| Expenditure Category | Rental Of Facilities |