Expenditure Details
| Amount | $300.00 |
| Date | 09/15/2022 |
| Committee | Sarah for NC |
| Payee | Maxwell Park Dc |
Additional Information
| Unique Expenditure ID | 518070 |
| Cover Type | THIRD_QUARTER |
| Description | Catering |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20001-4988 |
| Expenditure Category | Unknown |