Expenditure Details
| Amount | $250.00 |
| Date | 06/22/2022 |
| Committee | Action of PA |
| Payee | Eden Resort & Suites |
Additional Information
| Unique Expenditure ID | 672174 |
| Cover Type | CYCLE_7 |
| Description | Deposit for 7/16/2022 Breakfast |
| Payee City | Lancaster |
| Payee State | PA |
| Payee Postal Code | 17601 |
| Expenditure Category | Unknown |