Expenditure Details
| Amount | $115.24 |
| Date | 01/04/2024 |
| Committee | Friends of Keith Greiner |
| Payee | Keith J Greiner |
Additional Information
| Unique Expenditure ID | 801078 |
| Cover Type | CYCLE_2 |
| Description | Reimburse Travel to Hrcc Workshop |
| Payee City | Leola |
| Payee State | PA |
| Payee Postal Code | 17540 |
| Expenditure Category | Unknown |