$0Total Contributions
$28,478Total Expenditures
Payees

This page displays the cumulative amounts paid to these persons and organizations by this committee.

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Total Expenditures
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$21,500.00 Stacey L Garrity ENTITY
$1,784.00 Go Right Strategies Inc ENTITY
$989.40 Coldspark Media ENTITY
$951.78 Clare Printing ENTITY
$530.20 Claire Printing ENTITY
$403.62 Radisson Hotels Camp Hill ENTITY
$344.06 Hilton Hotels ENTITY
$169.80 Best Western Chambersburg ENTITY
$164.46 Springhill Suites by Marriott West Mifflin ENTITY
$122.66 Hotel Hampton Inn ENTITY
$111.30 getaroom.com ENTITY
$109.61 Sheraton Hotel ENTITY
$109.00 Holiday Inn ENTITY
$108.78 Holiday Inn Morgantown ENTITY
$106.56 Holiday Inn Express Delmont ENTITY
$106.48 Wyndham Hotel York ENTITY
$105.09 Springhill Suites by Marriott Erie ENTITY
$104.64 Radisson Hotel ENTITY
$103.40 Holiday Inn Express Allentown ENTITY
$103.23 Best Western Plus Executive Inn ENTITY
$102.12 hotels.com ENTITY
$101.46 Crowne Plaza Hotel ENTITY
$87.69 Toftrees Hotel ENTITY
$83.92 Comfort Inn ENTITY
$54.74 Extended Stay America ENTITY