Expenditure Details
| Amount | $625.00 |
| Date | 01/14/2019 |
| Committee | Lancaster Co Dem Com |
| Payee | Eden Resort & Suites |
Additional Information
| Unique Expenditure ID | 243875 |
| Cover Type | CYCLE_1 |
| Description | Down Payment for Facility for Spring Reception |
| Payee City | Lancaster |
| Payee State | PA |
| Payee Postal Code | 17601 |
| Expenditure Category | Unknown |