Expenditure Details
| Amount | $832.61 |
| Date | 09/08/2017 |
| Committee | Cumberland Co Dem Com |
| Payee | Radisson Hotel |
Additional Information
| Unique Expenditure ID | 33827 |
| Cover Type | CYCLE_5 |
| Description | Convention Room Rental |
| Payee City | Camp Hill |
| Payee State | PA |
| Payee Postal Code | 17011 |
| Expenditure Category | Unknown |