Expenditure Details
| Amount | $1,386.75 |
| Date | 06/11/2019 |
| Committee | NC Sd |
| Payee | Aramark Services Inc |
Additional Information
| Unique Expenditure ID | 280664 |
| Cover Type | MID_SEMIANNUAL |
| Description | Catering for Convention |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75397-8839 |
| Expenditure Category | Unknown |