Expenditure Details
| Amount | $585.65 |
| Date | 06/27/2025 |
| Committee | Unleash PA |
| Payee | Cpitech LLC |
Additional Information
| Unique Expenditure ID | 1018123 |
| Cover Type | CYCLE_7 |
| Description | Office Supplies |
| Payee City | Harrisburg |
| Payee State | PA |
| Payee Postal Code | 17111 |
| Expenditure Category | Unknown |