Expenditure Details
| Amount | $711.06 |
| Date | 07/15/2018 |
| Committee | Rally at the Rock |
| Payee | Keck's Food Services |
Additional Information
| Unique Expenditure ID | 181057 |
| Cover Type | CYCLE_5 |
| Description | Food & Supplies |
| Payee City | Millerton |
| Payee State | PA |
| Payee Postal Code | 16936 |
| Expenditure Category | Unknown |