Expenditure Details
Amount | $192.62 |
Date | 03/06/2023 |
Committee | Keystone Free Enterprise Fund |
Payee | Desmond Hotel Malvern |
Additional Information
Unique Expenditure ID | 709359 |
Cover Type | CYCLE_2 |
Description | Board Lunch Expenses |
Payee City | Malvern |
Payee State | PA |
Payee Postal Code | 19355 |
Expenditure Category | Unknown |