Expenditure Details
| Amount | $94.35 |
| Date | 02/11/2024 |
| Committee | Cam Cavitt for State Representative |
| Payee | Holiday Inn Express & Suites |
Additional Information
| Unique Expenditure ID | 565855-5156-0 |
| Cover Type | PRE-PRIMARY |
| Description | Lodging Expense |
| Payee City | Alpena |
| Payee State | MI |
| Payee Postal Code | 49707 |
| Expenditure Category | Travel Expenses |