Expenditure Details
| Amount | $250.00 |
| Date | 06/29/2023 |
| Committee | Cumberland Co Rep Com |
| Payee | West Shore Country Club |
Additional Information
| Unique Expenditure ID | 735212 |
| Cover Type | CYCLE_5 |
| Description | Meeting Expense |
| Payee City | Camp Hill |
| Payee State | PA |
| Payee Postal Code | 17011 |
| Expenditure Category | Unknown |