Expenditure Details
| Amount | $1,335.50 |
| Date | 05/23/2019 |
| Committee | Dauphin Co Rep Com |
| Payee | Lawton Legion Post 998 |
Additional Information
| Unique Expenditure ID | 248805 |
| Cover Type | CYCLE_3 |
| Description | Food and Beverage |
| Payee City | Harrisburg |
| Payee State | PA |
| Payee Postal Code | 17111 |
| Expenditure Category | Unknown |