Expenditure Details
| Amount | $4,784.69 |
| Date | 08/11/2023 |
| Committee | Rally at the Rock |
| Payee | Keck's Food Services |
Additional Information
| Unique Expenditure ID | 688691 |
| Cover Type | CYCLE_7 |
| Description | Food & Supplies |
| Payee City | Millerton |
| Payee State | PA |
| Payee Postal Code | 16939 |
| Expenditure Category | Unknown |