Expenditure Details
| Amount | $937.40 |
| Date | 07/12/2023 |
| Committee | Brenner for Ohio |
| Payee | Hotel Indigo Detroit Downtown |
Additional Information
| Unique Expenditure ID | 159684 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Csg - Conference Travel |
| Payee City | Detroit |
| Payee State | MI |
| Payee Postal Code | 48226 |
| Expenditure Category | Unknown |