Expenditure Details
| Amount | $511.90 |
| Date | 08/06/2025 |
| Committee | Susquehanna Co Rep Com |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | 1070691 |
| Cover Type | CYCLE_4 |
| Description | Fair Prize Gift Cards |
| Payee City | Montrose |
| Payee State | PA |
| Payee Postal Code | 18801 |
| Expenditure Category | Unknown |