Expenditure Details
| Amount | $75.53 |
| Date | 05/23/2019 |
| Committee | Lancaster Co Rep Com Of |
| Payee | Eden Resort & Suites |
Additional Information
| Unique Expenditure ID | 242112 |
| Cover Type | CYCLE_3 |
| Description | Rental Fee for Event |
| Payee City | Lancaster |
| Payee State | PA |
| Payee Postal Code | 17601 |
| Expenditure Category | Unknown |