Expenditure Details
| Amount | $877.43 |
| Date | 05/13/2019 |
| Committee | Bravo PAC (Sg PAC) |
| Payee | Premier Caterers |
Additional Information
| Unique Expenditure ID | 326163 |
| Cover Type | CYCLE_3 |
| Description | Event Expense |
| Payee City | Camp Hill |
| Payee State | PA |
| Payee Postal Code | 17011 |
| Expenditure Category | Unknown |