Expenditure Details
| Amount | $12.99 |
| Date | 04/01/2026 |
| Committee | Frankfort, Todd (Mr.) |
| Payee | Aramark Concessions |
Additional Information
| Unique Expenditure ID | 106223303 |
| Cover Type | JCOH |
| Description | Event Beverage |
| Payee City | Philadelphia |
| Payee State | PA |
| Payee Postal Code | 19103 |
| Expenditure Category | Food/Beverage Expense |