Expenditure Details
Amount | $400.00 |
Date | 05/26/2023 |
Committee | Action of PA |
Payee | Eden Resort & Suites |
Additional Information
Unique Expenditure ID | 682574 |
Cover Type | CYCLE_7 |
Description | 1014/2023 Breakfast Deposit |
Payee City | Lancaster |
Payee State | PA |
Payee Postal Code | 17601 |
Expenditure Category | Unknown |