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 |