Expenditure Details
| Amount | $711.11 |
| Date | 08/14/2023 |
| Committee | Pohutsky for Michigan Fund |
| Payee | Andiamo Detroit Riverfront |
Additional Information
| Unique Expenditure ID | 553549-4444-0 |
| Cover Type | OCTOBER_QUARTERLY |
| Description | Visiting Delegation Dinner |
| Payee City | Detroit |
| Payee State | MI |
| Payee Postal Code | 48243 |
| Expenditure Category | Meeting Expense |