Expenditure Details
| Amount | $10,000.00 |
| Date | 09/22/2022 |
| Committee | Kaufer Now Committee |
| Payee | Beaumont Inn Check # 1293 |
Additional Information
| Unique Expenditure ID | 653673 |
| Cover Type | CYCLE_5 |
| Description | Campaign Event Expenses |
| Payee City | Dallas |
| Payee State | PA |
| Payee Postal Code | 18612 |
| Expenditure Category | Unknown |