Expenditure Details
| Amount | $5,377.84 |
| Date | 06/24/2021 |
| Committee | Erie Co Rep Com |
| Payee | Ambassador |
Additional Information
| Unique Expenditure ID | 454860 |
| Cover Type | CYCLE_5 |
| Description | Catering Expense |
| Payee City | Erie |
| Payee State | PA |
| Payee Postal Code | 16509 |
| Expenditure Category | Unknown |