Expenditure Details
| Amount | $115.23 |
| Date | 06/12/2024 |
| Committee | Sandill, Ravi K. (The Honorable) |
| Payee | ARAMARK Education Services LP |
Additional Information
| Unique Expenditure ID | 105556989 |
| Cover Type | JCOH |
| Description | Food at Event |
| Payee City | Philadelphia |
| Payee State | PA |
| Payee Postal Code | 19103 |
| Expenditure Category | Food/Beverage Expense |