Expenditure Details
| Amount | $1,600.09 |
| Date | 11/24/2025 |
| Committee | Harran for Sheriff |
| Payee | Dave Sommers |
Additional Information
| Unique Expenditure ID | 1035801 |
| Cover Type | CYCLE_6 |
| Description | Reimbursement: Campaign Sign Supplies/mileage |
| Payee City | Levittown |
| Payee State | PA |
| Payee Postal Code | 19056 |
| Expenditure Category | Unknown |