Expenditure Details
| Amount | $10,441.90 |
| Date | 10/18/2019 |
| Committee | Cumberland Co Rep Com |
| Payee | Radisson Hotel |
Additional Information
| Unique Expenditure ID | 262690 |
| Cover Type | CYCLE_5 |
| Description | Fall Dinner Expense |
| Payee City | Camp Hill |
| Payee State | PA |
| Payee Postal Code | 17011 |
| Expenditure Category | Unknown |