Expenditure Details
Amount | $5,000.00 |
Date | 07/15/2022 |
Committee | Lancaster Co Building Industry |
Payee | Pacah |
Additional Information
Unique Expenditure ID | 576361 |
Cover Type | CYCLE_4 |
Description | Contribution |
Payee City | Camp Hill |
Payee State | PA |
Payee Postal Code | 17011 |
Expenditure Category | Unknown |