Expenditure Details
| Amount | $411.00 |
| Date | 06/25/2018 |
| Committee | Citizens for Jordan Harris |
| Payee | Radisson Hotel |
Additional Information
| Unique Expenditure ID | 201065 |
| Cover Type | CYCLE_5 |
| Description | Travel |
| Payee City | Camp Hill |
| Payee State | PA |
| Payee Postal Code | 17011 |
| Expenditure Category | Unknown |