Expenditure Details
| Amount | $210.15 |
| Date | 09/09/2017 |
| Committee | H Geoffrey Jr Moulton |
| Payee | Radisson Hotel |
Additional Information
| Unique Expenditure ID | 58052 |
| Cover Type | CYCLE_4 |
| Description | Lodging |
| Payee City | Camp Hill |
| Payee State | PA |
| Payee Postal Code | 17011 |
| Expenditure Category | Unknown |