Expenditure Details
| Amount | $4,733.98 |
| Date | 10/23/2019 |
| Committee | Cumberland Co Dem Com |
| Payee | Radisson Hotel |
Additional Information
| Unique Expenditure ID | 327955 |
| Cover Type | CYCLE_6 |
| Description | Fall Dinner Room Rental |
| Payee City | Camp Hill |
| Payee State | PA |
| Payee Postal Code | 17011 |
| Expenditure Category | Unknown |