Expenditure Details
Amount | $346.05 |
Date | 05/26/2022 |
Committee | Friends of Manny Guzman |
Payee | Mi Casa Su Casa Cafe |
Additional Information
Unique Expenditure ID | 562098 |
Cover Type | CYCLE_3 |
Description | Food for Sponosred Trip for Kids to Ali Training Camp |
Payee City | Reading |
Payee State | PA |
Payee Postal Code | 19602 |
Expenditure Category | Unknown |