Expenditure Details
| Amount | $4,756.81 |
| Date | 03/31/2024 |
| Committee | Grassroots America - We the People PAC |
| Payee | Holiday Inn |
Additional Information
| Unique Expenditure ID | 105507807 |
| Cover Type | GPAC |
| Description | Training Facility Rental & Food |
| Payee City | Tyler |
| Payee State | TX |
| Payee Postal Code | 75703 |
| Expenditure Category | Event Expense |