Expenditure Details
| Amount | $365.70 |
| Date | 05/31/2025 |
| Committee | People for Emily Kinkead |
| Payee | Unreal Catering Hbg LLC |
Additional Information
| Unique Expenditure ID | 1226248 |
| Cover Type | CYCLE_4 |
| Description | Event Food |
| Payee City | Camp Hill |
| Payee State | PA |
| Payee Postal Code | 17011 |
| Expenditure Category | Unknown |