Expenditure Details
| Amount | $548.55 |
| Date | 04/11/2024 |
| Committee | Green for Safe and Accountable Communities |
| Payee | Deco Grab & Go |
Additional Information
| Unique Expenditure ID | 804145 |
| Cover Type | CYCLE_3 |
| Description | Event Catering |
| Payee City | Harrisburg |
| Payee State | PA |
| Payee Postal Code | 17101 |
| Expenditure Category | Unknown |