Expenditure Details
| Amount | $1,361.60 |
| Date | 06/25/2019 |
| Committee | Cumberland Co Dem Com |
| Payee | Comfort Suites |
Additional Information
| Unique Expenditure ID | 240635 |
| Cover Type | CYCLE_5 |
| Description | Room Rentals / Lunch |
| Payee City | Carlisle |
| Payee State | PA |
| Payee Postal Code | 17013 |
| Expenditure Category | Unknown |