Expenditure Details
| Amount | $1,351.60 |
| Date | 09/27/2023 |
| Committee | Argall, David Volunteers For |
| Payee | Ateira's on First |
Additional Information
| Unique Expenditure ID | 762970 |
| Cover Type | CYCLE_5 |
| Description | Catering |
| Payee City | Lehighton |
| Payee State | PA |
| Payee Postal Code | 18235 |
| Expenditure Category | Unknown |