Expenditure Details
| Amount | $1,025.28 |
| Date | 07/06/2023 |
| Committee | Stein for State Representative |
| Payee | Dick Stein |
Additional Information
| Unique Expenditure ID | 162358 |
| Cover Type | PRE_GENERAL |
| Description | Reimburse for June Mileage & Hotel for Pjm Trip |
| Payee City | Norwalk |
| Payee State | OH |
| Payee Postal Code | 44857 |
| Expenditure Category | Unknown |