Expenditure Details
| Amount | $171.55 |
| Date | 04/10/2018 |
| Committee | Pennsylvania Great Frontier PAC |
| Payee | Radisson Hotel |
Additional Information
| Unique Expenditure ID | 191587 |
| Cover Type | CYCLE_6 |
| Description | Meeting Room Rental/food/beverage |
| Payee City | Camp Hill |
| Payee State | PA |
| Payee Postal Code | 17011 |
| Expenditure Category | Unknown |