Expenditure Details
| Amount | $939.87 |
| Date | 07/01/2021 |
| Committee | Action of PA |
| Payee | Encks Custom Catering |
Additional Information
| Unique Expenditure ID | 511921 |
| Cover Type | CYCLE_4 |
| Description | Catering Bill for July Breakfast |
| Payee City | Lancaster |
| Payee State | PA |
| Payee Postal Code | 17601 |
| Expenditure Category | Unknown |