Expenditure Details
| Amount | $3,040.00 |
| Date | 02/18/2023 |
| Committee | Susquehanna Co Rep Com |
| Payee | American Legion Post 154 |
Additional Information
| Unique Expenditure ID | 749297 |
| Cover Type | CYCLE_1 |
| Description | Lincoln Day Venue & Catering |
| Payee City | Montrose |
| Payee State | PA |
| Payee Postal Code | 18801 |
| Expenditure Category | Unknown |