Expenditure Details
| Amount | $1,247.35 |
| Date | 03/11/2024 |
| Committee | Lancaster Co Dem Com |
| Payee | Holiday Inn Lancaster |
Additional Information
| Unique Expenditure ID | 805232 |
| Cover Type | CYCLE_2 |
| Description | Food and Bartender and Service Charges for Spring Fundraiser |
| Payee City | Lancaster |
| Payee State | PA |
| Payee Postal Code | 176022702 |
| Expenditure Category | Unknown |