Expenditure Details
Amount | $801.70 |
Date | 03/19/2022 |
Committee | Friends of Doug Weimer |
Payee | Boulevard Restaurant |
Additional Information
Unique Expenditure ID | 552028 |
Cover Type | CYCLE_2 |
Description | Event Catering |
Payee City | Greensburg |
Payee State | PA |
Payee Postal Code | 15601 |
Expenditure Category | Unknown |