Expenditure Details
| Amount | $3,462.60 |
| Date | 02/02/2023 |
| Committee | Friends of Frank Farry |
| Payee | C&J Catering LLC |
Additional Information
| Unique Expenditure ID | 723012 |
| Cover Type | CYCLE_9 |
| Description | Catering |
| Payee City | Middletown |
| Payee State | PA |
| Payee Postal Code | 17057 |
| Expenditure Category | Unknown |