Expenditure Details
| Amount | $491.40 |
| Date | 04/19/2021 |
| Committee | Pike Co Rep Com |
| Payee | Tom Quick Inn |
Additional Information
| Unique Expenditure ID | 477431 |
| Cover Type | CYCLE_5 |
| Description | Meeting Expense |
| Payee City | Milford |
| Payee State | PA |
| Payee Postal Code | 18337 |
| Expenditure Category | Unknown |