Expenditure Details
| Amount | $350.44 |
| Date | 03/22/2025 |
| Committee | Argall, David Volunteers For |
| Payee | Brad Murphy |
Additional Information
| Unique Expenditure ID | 1066845 |
| Cover Type | CYCLE_2 |
| Description | Printing |
| Payee City | Tamaqua |
| Payee State | PA |
| Payee Postal Code | 18252 |
| Expenditure Category | Unknown |