Expenditure Details
| Amount | $1,795.94 |
| Date | 07/28/2023 |
| Committee | Cumberland Co Rep Com |
| Payee | West Shore Country Club |
Additional Information
| Unique Expenditure ID | 764712 |
| Cover Type | CYCLE_5 |
| Description | Meeting Expense |
| Payee City | Camp Hill |
| Payee State | PA |
| Payee Postal Code | 17011 |
| Expenditure Category | Unknown |