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 |