Expenditure Details
| Amount | $100.00 |
| Date | 09/09/2023 |
| Committee | Friends of Pries & Saylor |
| Payee | Carsonville Hotel |
Additional Information
| Unique Expenditure ID | 781332 |
| Cover Type | CYCLE_5 |
| Description | Fundraiser |
| Payee City | Halifax |
| Payee State | PA |
| Payee Postal Code | 17032 |
| Expenditure Category | Unknown |