Expenditure Details
| Amount | $100.00 |
| Date | 01/25/2023 |
| Committee | Cumberland Co Rep Com |
| Payee | West Shore Country Club |
Additional Information
| Unique Expenditure ID | 731760 |
| Cover Type | CYCLE_2 |
| Description | Meeting Expense |
| Payee City | Camp Hill |
| Payee State | PA |
| Payee Postal Code | 17011 |
| Expenditure Category | Unknown |