Expenditure Details
| Amount | $207.53 |
| Date | 06/05/2018 |
| Committee | Friends of Clare Dooley |
| Payee | Radisson Hotel |
Additional Information
| Unique Expenditure ID | 217200 |
| Cover Type | CYCLE_5 |
| Description | Lodging in Harrisburg |
| Payee City | Camp Hill |
| Payee State | PA |
| Payee Postal Code | 17011 |
| Expenditure Category | Unknown |