Expenditure Details
| Amount | $5,000.00 |
| Date | 04/07/2022 |
| Committee | Lancaster Co Building Industry |
| Payee | Pacah |
Additional Information
| Unique Expenditure ID | 582654 |
| Cover Type | CYCLE_2 |
| Description | Contribution |
| Payee City | Camp Hill |
| Payee State | PA |
| Payee Postal Code | 17011 |
| Expenditure Category | Unknown |