Expenditure Details
| Amount | $106.82 |
| Date | 10/02/2023 |
| Committee | Citizens for Joshua Kail |
| Payee | Comfort Suites |
Additional Information
| Unique Expenditure ID | 744065 |
| Cover Type | CYCLE_5 |
| Description | Travel Expense for Campaign Event |
| Payee City | Camp Hill |
| Payee State | PA |
| Payee Postal Code | 17011 |
| Expenditure Category | Unknown |