Expenditure Details
| Amount | $8,730.68 |
| Date | 03/14/2024 |
| Committee | Lycoming Co Rep Com |
| Payee | Genetti Hotel |
Additional Information
| Unique Expenditure ID | 800588 |
| Cover Type | CYCLE_2 |
| Description | Ldd Dinner/social Hour Rental Fees |
| Payee City | Williamsport |
| Payee State | PA |
| Payee Postal Code | 17701 |
| Expenditure Category | Unknown |