Expenditure Details
| Amount | $2,217.60 |
| Date | 10/21/2023 |
| Committee | Susquehanna Co Rep Com |
| Payee | Elk Mountain Ski Resort |
Additional Information
| Unique Expenditure ID | 770570 |
| Cover Type | CYCLE_5 |
| Description | Catering & Venue for Fall Rally |
| Payee City | Union Dale |
| Payee State | PA |
| Payee Postal Code | 18470 |
| Expenditure Category | Unknown |