HOLIDAY INN GRAND RAPIDS

Vendor / payee · 2012–2016 · 2 transactions

$323money in

$0money out

2transactions

2012–2016active

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	$322.71

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

	Name	Type	Txns	Amount	Years
	CITIZENS FOR ROBERT KOSOWSKI	Committee	1	$181	2012–2012
	COMMITTEE TO ELECT EDWARD J CANFIELD	Committee	1	$141	2016–2016

Tick two or more. Click a count or amount to see every transaction between the pair.

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

Year	In	Out	Scale
2012	$181	—
2016	$141	—

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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
2016-08-26	COMMITTEE TO ELECT EDWARD J CANFIELD	HOLIDAY INN GRAND RAPIDS	expenditure	$141.45	LODGING	expenditure #431551/5892
2012-10-05	CITIZENS FOR ROBERT KOSOWSKI	HOLIDAY INN GRAND RAPIDS	expenditure	$181.26	ACCOMMODATION	expenditure #364186/5005