Expenditure Details
| Amount | $3,579.00 |
| Date | 05/02/2023 |
| Committee | Monroe Co Rep Com |
| Payee | Stroudsmoor Country Inn |
Additional Information
| Unique Expenditure ID | 754607 |
| Cover Type | CYCLE_3 |
| Description | Balance Due for Spring Dinner |
| Payee City | Stroudsburg |
| Payee State | PA |
| Payee Postal Code | 18360 |
| Expenditure Category | Unknown |