Expenditure Details
Amount | $15,378.21 |
Date | 04/10/2023 |
Committee | drive |
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 |