Expenditure Details
| Amount | $15,378.21 |
| Date | 04/10/2023 |
| Committee | Drive Chapter 776 |
| Payee | Penn Harris Hotel |
Additional Information
| Unique Expenditure ID | 721211 |
| Cover Type | CYCLE_2 |
| Description | drive Banquet |
| Payee City | Camp Hill |
| Payee State | PA |
| Payee Postal Code | 17011 |
| Expenditure Category | Unknown |