Expenditure Details
| Amount | $1,301.36 |
| Date | 04/11/2022 |
| Committee | Action of PA |
| Payee | Encks Catering |
Additional Information
| Unique Expenditure ID | 672171 |
| Cover Type | CYCLE_7 |
| Description | April Breakfast |
| Payee City | Lancaster |
| Payee State | PA |
| Payee Postal Code | 17601 |
| Expenditure Category | Unknown |