Expenditure Details
| Amount | $1,458.32 |
| Date | 01/30/2018 |
| Committee | Philip E Berger Comm |
| Payee | 18 Seaboard Restaurant |
Additional Information
| Unique Expenditure ID | 197549 |
| Cover Type | FIRST_QUARTER |
| Description | Catering |
| Payee City | Raleigh |
| Payee State | NC |
| Payee Postal Code | 27604-8009 |
| Expenditure Category | Unknown |