Expenditure Details
| Amount | $971.75 |
| Date | 07/07/2023 |
| Committee | Emerson for Assembly |
| Payee | Hotel Indigo |
Additional Information
| Unique Expenditure ID | 306127 |
| Cover Type | |
| Description | Candidate Expenses - Travel |
| Payee City | Detroit |
| Payee State | MI |
| Payee Postal Code | 48226 |
| Expenditure Category | Monetary |