Expenditure Details
| Amount | $210.60 |
| Date | 03/08/2023 |
| Committee | Lycoming Co Rep Com |
| Payee | Genetti Hotel |
Additional Information
| Unique Expenditure ID | 779564 |
| Cover Type | CYCLE_1 |
| Description | Mthly Committee Meeting Rental/coffee Fee |
| Payee City | Williamsport |
| Payee State | PA |
| Payee Postal Code | 17701 |
| Expenditure Category | Unknown |