Expenditure Details
| Amount | $5,000.00 |
| Date | 07/24/2025 |
| Committee | Courage to Change |
| Payee | Daniel M Barr |
Additional Information
| Unique Expenditure ID | 1554059 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule M (Contributions Refunded (Decreases Balance)) |
| Payee City | Camp Hill |
| Payee State | PA |
| Payee Postal Code | 17011-2007 |
| Expenditure Category | Unknown |