Expenditure Details
Amount | $435.00 |
Date | 02/01/2024 |
Committee | Friends for Sheryl Delozier |
Payee | West Shore Elks Club |
Additional Information
Unique Expenditure ID | 797211 |
Cover Type | CYCLE_2 |
Description | Room Rental |
Payee City | Camp Hill |
Payee State | PA |
Payee Postal Code | 17011 |
Expenditure Category | Unknown |