Expenditure Details
| Amount | $8,948.92 |
| Date | 11/26/2019 |
| Committee | Lancaster Co Rep Com Of |
| Payee | Eden Resort & Suites |
Additional Information
| Unique Expenditure ID | 287221 |
| Cover Type | CYCLE_7 |
| Description | Fall Event |
| Payee City | Lancaster |
| Payee State | PA |
| Payee Postal Code | 17601 |
| Expenditure Category | Unknown |