FAIRFIELD INN OKEMOS

Vendor / payee 2 filed spellings · 2018–2019 · 2 transactions

This name is filed 2 different ways

Showing only the exact filed name. These other spellings may or may not be the same entity — that is your call, not ours. Switch to Merged to include them, and compare.

FAIRFIELD INN OKEMOS · 48864 — $364 FAIRFIELD INN - OKEMOS · 48864 — $294

$364money in

$0money out

2transactions

2018–2019active

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	2	$363.86

Received from

Contributions, in-kind receipts, loans and transfers in, largest first.

	Name	Type	Txns	Amount	Years
	CTE PAMELA HORNBERGER	Committee	1	$268	2018–2018
	CYNTHIA A JOHNSON STANDS UP FOR ALL OF DETROIT	Committee	1	$96	2019–2019

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Activity over time

By filing year. Gaps are gaps in the filed record, not proof of inactivity.

Year	In	Out	Scale
2018	$268	—
2019	$96	—

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Transactions

Showing 1–2 of 2, most recent first. Every row carries the statement and row id it came from.

Date	From	To	Type	Amount	Purpose / target	Source
2019-07-26	CYNTHIA A JOHNSON STANDS UP FOR ALL OF DETROIT	FAIRFIELD INN OKEMOS	expenditure	$96.05	OVERNIGHT	expenditure #487172/4874
2017-10-24	CTE PAMELA HORNBERGER	FAIRFIELD INN OKEMOS	expenditure	$267.81	LODGING	expenditure #452805/4672