Expenditure Details
| Amount | $625.00 |
| Date | 06/30/2023 |
| Committee | Green Thumb Leadership |
| Payee | Drc Rentals |
Additional Information
| Unique Expenditure ID | 549150-4826-0 |
| Cover Type | JULY_QUARTERLY |
| Description | Lodging |
| Payee City | Gaylord |
| Payee State | MI |
| Payee Postal Code | 49735 |
| Expenditure Category | Travel Expenses |