Expenditure Details
| Amount | $500.00 |
| Date | 01/09/2019 |
| Committee | Lycoming Co Rep Com |
| Payee | Genetti Hotel |
Additional Information
| Unique Expenditure ID | 254549 |
| Cover Type | CYCLE_1 |
| Description | 2019 Committee Meeting Venue Fees |
| Payee City | Williamsport |
| Payee State | PA |
| Payee Postal Code | 17701 |
| Expenditure Category | Unknown |