Expenditure Details
| Amount | $150.02 |
| Date | 01/28/2021 |
| Committee | Gt Commonwealth PAC |
| Payee | Kafferlin Strategies |
Additional Information
| Unique Expenditure ID | 537768 |
| Cover Type | CYCLE_9 |
| Description | Re-Imburse Hotel |
| Payee City | Spring Creek |
| Payee State | PA |
| Payee Postal Code | 16436 |
| Expenditure Category | Unknown |