Expenditure Details
Amount | $264.62 |
Date | 04/03/2022 |
Committee | Marian Keegan |
Payee | Comfort Suites |
Additional Information
Unique Expenditure ID | 575294 |
Cover Type | CYCLE_2 |
Description | Travel Expense Hdcc Training |
Payee City | Grantville |
Payee State | PA |
Payee Postal Code | 17028 |
Expenditure Category | Unknown |