Expenditure Details
| Amount | $831.30 |
| Date | 10/10/2023 |
| Committee | Action of PA |
| Payee | Eden Resort & Suites |
Additional Information
| Unique Expenditure ID | 684840 |
| Cover Type | CYCLE_7 |
| Description | 10/14/23 Breakfast Payment |
| Payee City | Lancaster |
| Payee State | PA |
| Payee Postal Code | 17601 |
| Expenditure Category | Unknown |