Expenditure Details
Amount | $376.43 |
Date | 10/13/2023 |
Committee | Posthumus Majority Fund |
Payee | Bright Spark Strategies LLC |
Additional Information
Unique Expenditure ID | 554251-6673-0 |
Cover Type | OCTOBER_QUARTERLY |
Description | Hotel Room Fee/mackinac Conference |
Payee City | Lansing |
Payee State | MI |
Payee Postal Code | 48933 |
Expenditure Category | Travel Expenses |