Expenditure Details
Amount | $2,551.50 |
Date | 10/18/2023 |
Committee | Pike Co Rep Com |
Payee | Tom Quick Inn |
Additional Information
Unique Expenditure ID | 728299 |
Cover Type | CYCLE_5 |
Description | Dinner Expense |
Payee City | Milford |
Payee State | PA |
Payee Postal Code | 18337 |
Expenditure Category | Unknown |