Expenditure Details
| Amount | $356.31 |
| Date | 01/07/2025 |
| Committee | Friends of Martin Causer |
| Payee | Comfort Inns & Suites |
Additional Information
| Unique Expenditure ID | 1078464 |
| Cover Type | CYCLE_7 |
| Description | Hotel & Exp for Volunteers |
| Payee City | Camp Hill |
| Payee State | PA |
| Payee Postal Code | 17011 |
| Expenditure Category | Unknown |