Expenditure Details
Amount | $8.04 |
Date | 04/11/2018 |
Committee | Peg Luksik |
Payee | Burger King |
Additional Information
Unique Expenditure ID | 192121 |
Cover Type | CYCLE_2 |
Description | Travel - Meal |
Payee City | King of Prussia |
Payee State | PA |
Payee Postal Code | 19406 |
Expenditure Category | Unknown |