Expenditure Details
| Amount | $347.72 |
| Date | 07/18/2023 |
| Committee | Grant Leadership Fund |
| Payee | Kristian Grant |
Additional Information
| Unique Expenditure ID | 549239-501064015-0 |
| Cover Type | JULY_QUARTERLY |
| Description | Reimbursement for Dc Hotel |
| Payee City | Grand Rapids |
| Payee State | MI |
| Payee Postal Code | 49507-2625 |
| Expenditure Category | Unknown |