Expenditure Details
Amount | $1,339.00 |
Date | 02/16/2023 |
Committee | Cumberland Co Rep Com |
Payee | West Shore Country Club |
Additional Information
Unique Expenditure ID | 731761 |
Cover Type | CYCLE_2 |
Description | Meeting Expense |
Payee City | Camp Hill |
Payee State | PA |
Payee Postal Code | 17011 |
Expenditure Category | Unknown |