Expenditure Details
| Amount | $132.09 |
| Date | 02/10/2025 |
| Committee | Friends of Doug Weimer |
| Payee | Wyndam Penn Harris Hotel |
Additional Information
| Unique Expenditure ID | 1072115 |
| Cover Type | CYCLE_2 |
| Description | Lodging |
| Payee City | Camp Hill |
| Payee State | PA |
| Payee Postal Code | 17011 |
| Expenditure Category | Unknown |