Expenditure Details
| Amount | $1,500.00 |
| Date | 10/09/2018 |
| Committee | Susquehanna Co Rep Com |
| Payee | Kendra Darrow |
Additional Information
| Unique Expenditure ID | 172478 |
| Cover Type | CYCLE_7 |
| Description | Fall Event Catering |
| Payee City | Montrose |
| Payee State | PA |
| Payee Postal Code | 18801 |
| Expenditure Category | Unknown |