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 |