Expenditure Details
| Amount | $352.00 |
| Date | 03/25/2026 |
| Committee | Caleb for PA |
| Payee | Paul Charles |
Additional Information
| Unique Expenditure ID | 1414188 |
| Cover Type | CYCLE_1 |
| Description | Catering |
| Payee City | Altoona |
| Payee State | PA |
| Payee Postal Code | 16601 |
| Expenditure Category | Unknown |