Expenditure Details
| Amount | $1,798.18 |
| Date | 02/08/2022 |
| Committee | Build PA PAC |
| Payee | American Express Co |
Additional Information
| Unique Expenditure ID | 628669 |
| Cover Type | CYCLE_2 |
| Description | Event Catering |
| Payee City | Newark |
| Payee State | NJ |
| Payee Postal Code | 07101 |
| Expenditure Category | Unknown |