Expenditure Details
| Amount | $86.00 |
| Date | 03/24/2025 |
| Committee | Citizens for Joshua Kail |
| Payee | Sunoco |
Additional Information
| Unique Expenditure ID | 1088658 |
| Cover Type | CYCLE_5 |
| Description | Travel Expense |
| Payee City | Newton Sq |
| Payee State | PA |
| Payee Postal Code | 19073 |
| Expenditure Category | Unknown |