Expenditure Details
| Amount | $249.15 |
| Date | 02/29/2024 |
| Committee | Lancaster Co Dem Com |
| Payee | Thomas G O'Brien |
Additional Information
| Unique Expenditure ID | 805453 |
| Cover Type | CYCLE_2 |
| Description | Reimbursement for Snacks Test Kits and Gas Detectors for Meeting Room |
| Payee City | Lititz |
| Payee State | PA |
| Payee Postal Code | 175439057 |
| Expenditure Category | Unknown |