Expenditure Details
Amount | $9,939.42 |
Date | 10/29/2018 |
Committee | Lancaster Co Rep Com Of |
Payee | Eden Resort & Suites |
Additional Information
Unique Expenditure ID | 218133 |
Cover Type | CYCLE_6 |
Description | Fall Dinner |
Payee City | Lancaster |
Payee State | PA |
Payee Postal Code | 17601 |
Expenditure Category | Unknown |