Expenditure Details
| Amount | $745.36 |
| Date | 10/10/2020 |
| Committee | Action of PA |
| Payee | Enck's Custom Catering |
Additional Information
| Unique Expenditure ID | 402189 |
| Cover Type | CYCLE_5 |
| Description | Oct Breakfast - Catering |
| Payee City | Lancaster |
| Payee State | PA |
| Payee Postal Code | 17601 |
| Expenditure Category | Unknown |