Expenditure Details
| Amount | $41.38 |
| Date | 11/07/2022 |
| Committee | Committee to Elect Kristine Howard |
| Payee | The Desmond Hotel |
Additional Information
| Unique Expenditure ID | 549328 |
| Cover Type | CYCLE_6 |
| Description | Meeting Expenses |
| Payee City | Malvern |
| Payee State | PA |
| Payee Postal Code | 193551419 |
| Expenditure Category | Unknown |