Expenditure Details
Amount | $2,873.17 |
Date | 08/29/2018 |
Committee | Mike Caruso |
Payee | Ellies Catering |
Additional Information
Unique Expenditure ID | 70196-15-2 |
Cover Type | G1 |
Description | Food/beverages for Event |
Payee City | Delray Beach |
Payee State | FL |
Payee Postal Code | 33483 |
Expenditure Category | Monetary |