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 |