Expenditure Details
| Amount | $1,369.04 |
| Date | 09/26/2025 |
| Committee | Argall, David Volunteers For |
| Payee | Cloud Service Center |
Additional Information
| Unique Expenditure ID | 1017882 |
| Cover Type | CYCLE_5 |
| Description | Computer Upgrade |
| Payee City | Emmaus |
| Payee State | PA |
| Payee Postal Code | 18049 |
| Expenditure Category | Unknown |