Expenditure Details
| Amount | $232.01 |
| Date | 07/11/2023 |
| Committee | Green for Safe and Accountable Communities |
| Payee | April James |
Additional Information
| Unique Expenditure ID | 677890 |
| Cover Type | CYCLE_7 |
| Description | Reimbursement: Catering |
| Payee City | Harrisburg |
| Payee State | PA |
| Payee Postal Code | 17111 |
| Expenditure Category | Unknown |