Expenditure Details
| Amount | $400.00 |
| Date | 10/09/2018 |
| Committee | Laura Burke |
| Payee | American Legion Post 516 Social Hall |
Additional Information
| Unique Expenditure ID | 233025 |
| Cover Type | CYCLE_5 |
| Description | Room Rental Fee and Deposit |
| Payee City | Hollidaysburg |
| Payee State | PA |
| Payee Postal Code | 16648 |
| Expenditure Category | Unknown |