Expenditure Details
| Amount | $64.40 |
| Date | 04/14/2019 |
| Committee | Deborah Marie Truscello |
| Payee | Acme Fresh Market |
Additional Information
| Unique Expenditure ID | 281210 |
| Cover Type | CYCLE_2 |
| Description | Balloons Water Soda Table Clothes |
| Payee City | Media |
| Payee State | PA |
| Payee Postal Code | 19063 |
| Expenditure Category | Unknown |