Expenditure Details
| Amount | $98.20 |
| Date | 09/30/2024 |
| Committee | Rigas Leadership Fund |
| Payee | Holiday Inn Express & Suites |
Additional Information
| Unique Expenditure ID | 569745-4455-0 |
| Cover Type | OCTOBER_QUARTERLY |
| Description | Hotel for Meeting |
| Payee City | Marquette |
| Payee State | MI |
| Payee Postal Code | 49855 |
| Expenditure Category | Travel Expenses |