Expenditure Details
| Amount | $4,375.00 |
| Date | 06/04/2021 |
| Committee | Mary Walsh Dempsey |
| Payee | Kevin J Kelly |
Additional Information
| Unique Expenditure ID | 543053 |
| Cover Type | CYCLE_3 |
| Description | Catering |
| Payee City | Peckville |
| Payee State | PA |
| Payee Postal Code | 18452 |
| Expenditure Category | Unknown |