Expenditure Details
| Amount | $958.32 |
| Date | 04/13/2019 |
| Committee | Action of PA |
| Payee | Erick's Custom Catering |
Additional Information
| Unique Expenditure ID | 261580 |
| Cover Type | CYCLE_2 |
| Description | Catering - April Breakfast |
| Payee City | Manheim |
| Payee State | PA |
| Payee Postal Code | 17545 |
| Expenditure Category | Unknown |