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 |