Expenditure Details
| Amount | $213.57 |
| Date | 01/13/2023 |
| Committee | John Damoose for State Senate |
| Payee | Marriott Hotel |
Additional Information
| Unique Expenditure ID | 550099-5675-0 |
| Cover Type | JULY_QUARTERLY |
| Description | Hotel Fee for Campaign Meeting |
| Payee City | Benton Harbor |
| Payee State | MI |
| Payee Postal Code | 49022 |
| Expenditure Category | Unknown |