Expenditure Details
| Amount | $179.15 |
| Date | 02/20/2023 |
| Committee | John Damoose for State Senate |
| Payee | Holiday Inn |
Additional Information
| Unique Expenditure ID | 550099-5695-0 |
| Cover Type | JULY_QUARTERLY |
| Description | Hotel Fee for Campaign Meeting |
| Payee City | Petoskey |
| Payee State | MI |
| Payee Postal Code | 49770 |
| Expenditure Category | Unknown |