Expenditure Details
| Amount | $59.68 |
| Date | 12/05/2025 |
| Committee | Humble for House |
| Payee | Vesta 88 River House & Bar |
Additional Information
| Unique Expenditure ID | 1383613 |
| Cover Type | CYCLE_7 |
| Description | Client Lunch |
| Payee City | Fredericktown |
| Payee State | PA |
| Payee Postal Code | 15333 |
| Expenditure Category | Unknown |