Expenditure Details
| Amount | $427.60 |
| Date | 11/01/2025 |
| Committee | Elect Vanel |
| Payee | Towneplace Suites |
Additional Information
| Unique Expenditure ID | 1727199 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Iron Mountain |
| Payee State | MI |
| Payee Postal Code | 49801 |
| Expenditure Category | Lodging |