Expenditure Details
| Amount | $513.04 |
| Date | 09/25/2023 |
| Committee | Committee to Elect Gina Johnsen |
| Payee | Grand Hotel |
Additional Information
| Unique Expenditure ID | 554194-7562-0 |
| Cover Type | OCTOBER_QUARTERLY |
| Description | Mackinac Conference Lodging Expense |
| Payee City | Mackinac Island |
| Payee State | MI |
| Payee Postal Code | 49757 |
| Expenditure Category | Travel Expenses |