Expenditure Details
| Amount | $148.88 |
| Date | 01/14/2026 |
| Committee | 120th Rep |
| Payee | Checkerboard Inn |
Additional Information
| Unique Expenditure ID | 1428441 |
| Cover Type | CYCLE_1 |
| Description | Rental Fee for Meeting |
| Payee City | Trucksville |
| Payee State | PA |
| Payee Postal Code | 18708 |
| Expenditure Category | Unknown |