Expenditure Details
| Amount | $159.00 |
| Date | 02/20/2024 |
| Committee | Garrity for PA |
| Payee | Penn Harris Hotel |
Additional Information
| Unique Expenditure ID | 788918 |
| Cover Type | CYCLE_1 |
| Description | Travel-Lodging |
| Payee City | Camp Hill |
| Payee State | PA |
| Payee Postal Code | 17011 |
| Expenditure Category | Unknown |