Expenditure Details
Amount | $347.72 |
Date | 07/18/2023 |
Committee | Grant Leadership Fund |
Payee | Kristian Grant |
Additional Information
Unique Expenditure ID | 549239-501064015-0 |
Cover Type | JULY_QUARTERLY |
Description | Reimbursement for Dc Hotel |
Payee City | Grand Rapids |
Payee State | MI |
Payee Postal Code | 49507-2625 |
Expenditure Category | Unknown |