Expenditure Details
| Amount | $287.59 |
| Date | 07/16/2023 |
| Committee | Grow Michigan PAC |
| Payee | Holiday Inn Express & Suites |
Additional Information
| Unique Expenditure ID | 549415-5040-0 |
| Cover Type | JULY_QUARTERLY |
| Description | Lodging |
| Payee City | South Haven |
| Payee State | MI |
| Payee Postal Code | 49090 |
| Expenditure Category | Travel Expenses |