Expenditure Details
Amount | $905.63 |
Date | 10/13/2018 |
Committee | Action of PA |
Payee | Erick's Custom Catering |
Additional Information
Unique Expenditure ID | 183188 |
Cover Type | CYCLE_5 |
Description | Breakfast Catering |
Payee City | Lancaster |
Payee State | PA |
Payee Postal Code | 17601 |
Expenditure Category | Unknown |