Expenditure Details
| Amount | $1,366.19 |
| Date | 10/29/2023 |
| Committee | Gleim, Barbara Citizens For |
| Payee | Carlisle Sports Emporium |
Additional Information
| Unique Expenditure ID | 741149 |
| Cover Type | CYCLE_6 |
| Description | Facility Rental and Beverage Service for Fundraising Event |
| Payee City | Carlisle |
| Payee State | PA |
| Payee Postal Code | 17015 |
| Expenditure Category | Unknown |