Expenditure Details
| Amount | $269.90 |
| Date | 10/20/2022 |
| Committee | Committee to Elect Kristine Howard |
| Payee | The Desmond Hotel |
Additional Information
| Unique Expenditure ID | 620479 |
| Cover Type | CYCLE_5 |
| Description | Event Expenses |
| Payee City | Malvern |
| Payee State | PA |
| Payee Postal Code | 193551419 |
| Expenditure Category | Unknown |