Expenditure Details
| Amount | $4.23 |
| Date | 03/08/2018 |
| Committee | Peg Luksik |
| Payee | Mcdonalds |
Additional Information
| Unique Expenditure ID | 177107 |
| Cover Type | CYCLE_1 |
| Description | Travel - Meal |
| Payee City | Ebensburg |
| Payee State | PA |
| Payee Postal Code | 15931 |
| Expenditure Category | Unknown |