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 |