Expenditure Details
Amount | $338.14 |
Date | 02/14/2019 |
Committee | Friends of Ben Sanchez |
Payee | Old Towne Deli |
Additional Information
Unique Expenditure ID | 259212 |
Cover Type | CYCLE_7 |
Description | Catering Costs for Swearing-In |
Payee City | Harrisburg |
Payee State | PA |
Payee Postal Code | 171011173 |
Expenditure Category | Unknown |