Expenditure Details
| Amount | $1,707.01 |
| Date | 02/28/2023 |
| Committee | Grassroots America - We the People PAC |
| Payee | Holiday Inn |
Additional Information
| Unique Expenditure ID | 105164065 |
| Cover Type | GPAC |
| Description | Meeting Rooms for 3 February Meetings & 3 Speaker Rooms |
| Payee City | Tyler |
| Payee State | TX |
| Payee Postal Code | 75703 |
| Expenditure Category | Event Expense |