Expenditure Details
| Amount | $1,443.03 |
| Date | 07/16/2022 |
| Committee | Action of PA |
| Payee | Bob Kettering |
Additional Information
| Unique Expenditure ID | 672177 |
| Cover Type | CYCLE_7 |
| Description | Reimburse for Prepayment of Breakfast |
| Payee City | Manheim |
| Payee State | PA |
| Payee Postal Code | 17545 |
| Expenditure Category | Unknown |