Expenditure Details
| Amount | $339.20 |
| Date | 07/08/2023 |
| Committee | Action of PA |
| Payee | Eden Resort & Suites |
Additional Information
| Unique Expenditure ID | 681318 |
| Cover Type | CYCLE_7 |
| Description | 7/8/23 Additional Bkfst Charge |
| Payee City | Lancaster |
| Payee State | PA |
| Payee Postal Code | 17601 |
| Expenditure Category | Unknown |