Expenditure Details
| Amount | $1,367.40 |
| Date | 03/15/2025 |
| Committee | Argall, David Volunteers For |
| Payee | Arrow Studio & Events |
Additional Information
| Unique Expenditure ID | 1066835 |
| Cover Type | CYCLE_2 |
| Description | Catering |
| Payee City | Pottsville |
| Payee State | PA |
| Payee Postal Code | 17901 |
| Expenditure Category | Unknown |