Expenditure Details
Amount | $1,010.10 |
Date | 01/12/2019 |
Committee | Action of PA |
Payee | Erick's Custom Catering |
Additional Information
Unique Expenditure ID | 284466 |
Cover Type | CYCLE_1 |
Description | January Breakfast Catering Bill |
Payee City | Manheim |
Payee State | PA |
Payee Postal Code | 17545 |
Expenditure Category | Unknown |