Expenditure Details
Amount | $700.00 |
Date | 09/19/2022 |
Committee | School Administrators PAC |
Payee | Grand Traverse Resort |
Additional Information
Unique Expenditure ID | 545818-14263-0 |
Cover Type | OCTOBER_QUARTERLY |
Description | Reception |
Payee City | Acme |
Payee State | MI |
Payee Postal Code | 49610 |
Expenditure Category | Non-fund Raiser Events |