Expenditure Details
| Amount | $2,132.31 |
| Date | 05/09/2018 |
| Committee | Erie Co Rep Com |
| Payee | Consourse of Union Station |
Additional Information
| Unique Expenditure ID | 213355 |
| Cover Type | CYCLE_3 |
| Description | Catering for Spring Dinner |
| Payee City | Erie |
| Payee State | PA |
| Payee Postal Code | 16501 |
| Expenditure Category | Unknown |