Expenditure Details
Amount | $5,373.90 |
Date | 01/05/2023 |
Committee | Friends of Kim Ward |
Payee | C&J Catering LLC |
Additional Information
Unique Expenditure ID | 678758 |
Cover Type | CYCLE_7 |
Description | Food and Beverage |
Payee City | Middletown |
Payee State | PA |
Payee Postal Code | 17057 |
Expenditure Category | Unknown |