Expenditure Details
| Amount | $254.75 |
| Date | 08/10/2025 |
| Committee | Argall, David Volunteers For |
| Payee | Jonathan Ulicny |
Additional Information
| Unique Expenditure ID | 1017770 |
| Cover Type | CYCLE_5 |
| Description | Mileage |
| Payee City | Tamaqua |
| Payee State | PA |
| Payee Postal Code | 18252 |
| Expenditure Category | Unknown |