Expenditure Details
| Amount | $776.00 |
| Date | 01/08/2022 |
| Committee | Action of PA |
| Payee | Enck's Custom Catering |
Additional Information
| Unique Expenditure ID | 546677 |
| Cover Type | CYCLE_1 |
| Description | Breakfast Meeting Catering |
| Payee City | Manheim |
| Payee State | PA |
| Payee Postal Code | 17545 |
| Expenditure Category | Unknown |