Expenditure Details
| Amount | $500.00 |
| Date | 03/29/2024 |
| Committee | Green Thumb Leadership |
| Payee | Sip and Sail Cruises |
Additional Information
| Unique Expenditure ID | 562285-5074-0 |
| Cover Type | APRIL_QUARTERLY |
| Description | Venue Deposit |
| Payee City | Mackinac Island |
| Payee State | MI |
| Payee Postal Code | 49757 |
| Expenditure Category | Rental Of Facilities |