Expenditure Details
| Amount | $132.09 |
| Date | 08/09/2022 |
| Committee | Kristin Phillips-Hill |
| Payee | Beaumont Inn |
Additional Information
| Unique Expenditure ID | 611885 |
| Cover Type | CYCLE_5 |
| Description | Hotel Expense for Ne PA Events |
| Payee City | Dallas |
| Payee State | PA |
| Payee Postal Code | 18612 |
| Expenditure Category | Unknown |