Expenditure Details
| Amount | $10,977.90 |
| Date | 02/27/2023 |
| Committee | Realtors PAC of Michigan II |
| Payee | Marriott Hotel |
Additional Information
| Unique Expenditure ID | 546072-258877-0 |
| Cover Type | APRIL_QUARTERLY |
| Description | Jw Marriott Invoice |
| Payee City | Grand Rapids |
| Payee State | MI |
| Payee Postal Code | 49503-2600 |
| Expenditure Category | Unknown |