Expenditure Details
| Amount | $2,722.66 |
| Date | 05/09/2019 |
| Committee | Erie Co Rep Com |
| Payee | Bel Aire Hotel & Conference Center |
Additional Information
| Unique Expenditure ID | 282920 |
| Cover Type | CYCLE_3 |
| Description | Catering Expense |
| Payee City | Erie |
| Payee State | PA |
| Payee Postal Code | 16505 |
| Expenditure Category | Unknown |