Expenditure Details
| Amount | $1,136.63 |
| Date | 05/23/2023 |
| Committee | Change PA |
| Payee | 12th Street Catering |
Additional Information
| Unique Expenditure ID | 761696 |
| Cover Type | CYCLE_9 |
| Description | Deposit for 6/11 Event |
| Payee City | Philadelphia |
| Payee State | PA |
| Payee Postal Code | 19104 |
| Expenditure Category | Unknown |