Expenditure Details
Amount | $106.00 |
Date | 03/21/2022 |
Committee | Kristin Phillips-Hill |
Payee | Delta Pizza |
Additional Information
Unique Expenditure ID | 564810 |
Cover Type | CYCLE_2 |
Description | Food and Beverages for Petition Event |
Payee City | Delta |
Payee State | PA |
Payee Postal Code | 17314 |
Expenditure Category | Unknown |