Expenditure Details
Amount | $65.65 |
Date | 08/10/2023 |
Committee | Lancaster Co Dem Com |
Payee | Thomas G O'Brien |
Additional Information
Unique Expenditure ID | 770691 |
Cover Type | CYCLE_5 |
Description | Reimbursement for Snacks and Beverages for Meeting Room |
Payee City | Lititz |
Payee State | PA |
Payee Postal Code | 175439057 |
Expenditure Category | Unknown |