Expenditure Details
| Amount | $451.80 |
| Date | 08/12/2022 |
| Committee | Michels for Governor Inc |
| Payee | Hilton Garden Inn |
Additional Information
| Unique Expenditure ID | 250917 |
| Cover Type | |
| Description | Staff - Travel |
| Payee City | Green Bay |
| Payee State | WI |
| Payee Postal Code | 54304 |
| Expenditure Category | Monetary |