Expenditure Details
| Amount | $2,151.55 |
| Date | 10/23/2023 |
| Committee | Lancaster Co Dem Com |
| Payee | Holiday Inn Lancaster |
Additional Information
| Unique Expenditure ID | 770598 |
| Cover Type | CYCLE_5 |
| Description | Food and Service Fee for Fall Fundraiser |
| Payee City | Lancaster |
| Payee State | PA |
| Payee Postal Code | 176022702 |
| Expenditure Category | Unknown |