Expenditure Details
| Amount | $1,027.53 |
| Date | 12/30/2022 |
| Committee | Forge Ahead Lancaster |
| Payee | Jdk Group |
Additional Information
| Unique Expenditure ID | 671613 |
| Cover Type | CYCLE_7 |
| Description | Event Catering; Swearing in Day Reception |
| Payee City | Camp Hill |
| Payee State | PA |
| Payee Postal Code | 170115801 |
| Expenditure Category | Unknown |