Expenditure Details
| Amount | $181.01 |
| Date | 02/11/2025 |
| Committee | EHR Force |
| Payee | Dicks Sporting Goods |
Additional Information
| Unique Expenditure ID | 88824-2-53 |
| Cover Type | Q1 |
| Description | Retail Purchase |
| Payee City | Coraopolis |
| Payee State | PA |
| Payee Postal Code | 15108 |
| Expenditure Category | Monetary |