Expenditure Details
| Amount | $245.25 |
| Date | 04/19/2018 |
| Committee | Citizens for Jordan Harris |
| Payee | Radisson Hotel |
Additional Information
| Unique Expenditure ID | 200596 |
| Cover Type | CYCLE_2 |
| Description | Travel Expense |
| Payee City | Camp Hill |
| Payee State | PA |
| Payee Postal Code | 17011 |
| Expenditure Category | Unknown |