Expenditure Details
Amount | $500.00 |
Date | 09/20/2018 |
Committee | Susquehanna Co Rep Com |
Payee | Shana & Frank's Pub |
Additional Information
Unique Expenditure ID | 172474 |
Cover Type | CYCLE_7 |
Description | Fall Event Venue Rental |
Payee City | Montrose |
Payee State | PA |
Payee Postal Code | 18801 |
Expenditure Category | Unknown |