Expenditure Details
| Amount | $120.00 |
| Date | 11/20/2025 |
| Committee | PA United PAC |
| Payee | Carlos Mora Rangel |
Additional Information
| Unique Expenditure ID | 1071097 |
| Cover Type | CYCLE_6 |
| Description | Reimbursement - Transportation |
| Payee City | Waterford |
| Payee State | PA |
| Payee Postal Code | 16441 |
| Expenditure Category | Unknown |