Expenditure Details
| Amount | $2,451.58 |
| Date | 05/04/2019 |
| Committee | Lancaster Co Dem Com |
| Payee | Eden Resort & Suites |
Additional Information
| Unique Expenditure ID | 272389 |
| Cover Type | CYCLE_2 |
| Description | Remaining Balance on Meals and Rental of Facility for Spring Fundraiser |
| Payee City | Lancaster |
| Payee State | PA |
| Payee Postal Code | 17601 |
| Expenditure Category | Unknown |