Expenditure Details
| Amount | $106.82 |
| Date | 01/03/2024 |
| Committee | Friends of Martin Causer |
| Payee | Comfort Suites |
Additional Information
| Unique Expenditure ID | 792974 |
| Cover Type | CYCLE_2 |
| Description | Lodging |
| Payee City | Camp Hill |
| Payee State | PA |
| Payee Postal Code | 17011 |
| Expenditure Category | Unknown |