Expenditure Details
| Amount | $128.78 |
| Date | 01/16/2025 |
| Committee | Committee to Elect Kristine Howard |
| Payee | Diane Welsh |
Additional Information
| Unique Expenditure ID | 1086844 |
| Cover Type | CYCLE_2 |
| Description | Travel Expenses |
| Payee City | Exton |
| Payee State | PA |
| Payee Postal Code | 193413043 |
| Expenditure Category | Unknown |