HOLIDAY INN TRAVERSE CITY
$1,236money in
$0money out
4transactions
2014–2014active
By transaction type
Kept apart deliberately. An independent expenditure is a payment to a vendor about a candidate; a loan is not a gift; a repayment is not spending.
| Type | Direction | Transactions | Amount |
|---|---|---|---|
| expenditure | received | 4 | $1,236.14 |
Received from
Contributions, in-kind receipts, loans and transfers in, largest first.
Activity over time
By filing year. Gaps are gaps in the filed record, not proof of inactivity.
| Year | In | Out | Scale |
|---|---|---|---|
| 2014 | $1,236 | — |
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Transactions
Showing 1–4 of 4, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2014-11-07 | CANNON FOR CONGRESS | HOLIDAY INN TRAVERSE CITY | expenditure | $604.70 | TRAVEL · Travel Expenses | FEC filing 977428 · VN7S39TEGD9 filing ↗ page image ↗ |
| 2014-11-07 | CANNON FOR CONGRESS | HOLIDAY INN TRAVERSE CITY | expenditure | $120.94 | TRAVEL · Travel Expenses | FEC filing 977428 · VN7S39TEGE7 filing ↗ page image ↗ |
| 2014-08-25 | PETERS FOR MICHIGAN | HOLIDAY INN TRAVERSE CITY | expenditure | $255.25 | TRAVEL | FEC filing 1001010 · SB04031510546746 filing ↗ page image ↗ |
| 2014-08-25 | PETERS FOR MICHIGAN | HOLIDAY INN TRAVERSE CITY | expenditure | $255.25 | TRAVEL | FEC filing 972846 · SB11131422356690 filing ↗ page image ↗ |