Expenditure Details
Amount | $400.00 |
Date | 05/17/2021 |
Committee | Booker Terri Friends and Family Of |
Payee | Natasha Catering |
Additional Information
Unique Expenditure ID | 497071 |
Cover Type | CYCLE_3 |
Description | Result Event Catering |
Payee City | Philadelphia |
Payee State | PA |
Payee Postal Code | 19131 |
Expenditure Category | Unknown |