Expenditure Details
| Amount | $2,060.00 |
| Date | 11/17/2022 |
| Committee | Dauphin Co Rep Com |
| Payee | Grand Cru Hospitality |
Additional Information
| Unique Expenditure ID | 661890 |
| Cover Type | CYCLE_6 |
| Description | Food and Beverage |
| Payee City | Steelton |
| Payee State | PA |
| Payee Postal Code | 17113 |
| Expenditure Category | Unknown |