Expenditure Details
| Amount | $2,170.88 |
| Date | 11/13/2018 |
| Committee | Greenleaf, Stewart Citizens For |
| Payee | C&J Catering LLC |
Additional Information
| Unique Expenditure ID | 189300 |
| Cover Type | CYCLE_6 |
| Description | Food & Beverage |
| Payee City | Harrisburg |
| Payee State | PA |
| Payee Postal Code | 17112 |
| Expenditure Category | Unknown |