Expenditure Details
| Amount | $9,484.74 |
| Date | 11/06/2023 |
| Committee | Philip E Berger Comm |
| Payee | Oakview Group Hospitality |
Additional Information
| Unique Expenditure ID | 594552 |
| Cover Type | END_SEMIANNUAL |
| Description | Catering |
| Payee City | Greensboro |
| Payee State | NC |
| Payee Postal Code | 27401-2141 |
| Expenditure Category | Unknown |