Expenditure Details
| Amount | $1,010.10 |
| Date | 01/12/2019 |
| Committee | Action of PA |
| Payee | Erick's Custom Catering |
Additional Information
| Unique Expenditure ID | 284466 |
| Cover Type | CYCLE_1 |
| Description | January Breakfast Catering Bill |
| Payee City | Manheim |
| Payee State | PA |
| Payee Postal Code | 17545 |
| Expenditure Category | Unknown |