Expenditure Details
| Amount | $9.75 |
| Date | 04/30/2018 |
| Committee | Peg Luksik |
| Payee | Burger King |
Additional Information
| Unique Expenditure ID | 192160 |
| Cover Type | CYCLE_2 |
| Description | Travel - Meal |
| Payee City | King of Prussia |
| Payee State | PA |
| Payee Postal Code | 19406 |
| Expenditure Category | Unknown |