Expenditure Details
Amount | $2,347.50 |
Date | 01/22/2024 |
Committee | Taxpayers for Scott Barger |
Payee | US Hotel |
Additional Information
Unique Expenditure ID | 789422 |
Cover Type | CYCLE_1 |
Description | Meals & Entertainment |
Payee City | Hollidaysburg |
Payee State | PA |
Payee Postal Code | 16648 |
Expenditure Category | Unknown |