Expenditure Details
| Amount | $3,005.10 |
| Date | 09/16/2019 |
| Committee | Pashinski Eddie Day Com to Elect |
| Payee | Genetti Hotel |
Additional Information
| Unique Expenditure ID | 301657 |
| Cover Type | CYCLE_7 |
| Description | Ck #1134 - 9-15-19 Brunch Event |
| Payee City | Wilkes-Barre |
| Payee State | PA |
| Payee Postal Code | 18701 |
| Expenditure Category | Unknown |