Expenditure Details
| Amount | $10,605.20 |
| Date | 04/03/2018 |
| Committee | Drive Chapter 776 |
| Payee | Radisson Hotel |
Additional Information
| Unique Expenditure ID | 199281 |
| Cover Type | CYCLE_2 |
| Description | drive Banquet |
| Payee City | Camp Hill |
| Payee State | PA |
| Payee Postal Code | 17011 |
| Expenditure Category | Unknown |