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 |