Expenditure Details
| Amount | $2,098.70 |
| Date | 09/25/2023 |
| Committee | Grant Leadership Fund |
| Payee | Kristian Grant |
Additional Information
| Unique Expenditure ID | 553824-501107255-0 |
| Cover Type | OCTOBER_QUARTERLY |
| Description | Hotel Room Reimbursement: Cbc |
| Payee City | Grand Rapids |
| Payee State | MI |
| Payee Postal Code | 49507-2625 |
| Expenditure Category | Unknown |