Expenditure Details
Amount | $2,100.00 |
Date | 06/25/2023 |
Committee | Benham for PA |
Payee | Echt Coffee House |
Additional Information
Unique Expenditure ID | 688202 |
Cover Type | CYCLE_7 |
Description | Food and Space for 6/25/23 Brunch Fundraiser |
Payee City | Pittsburgh |
Payee State | PA |
Payee Postal Code | 152102221 |
Expenditure Category | Unknown |