Expenditure Details
| Amount | $1,500.00 |
| Date | 06/30/2025 |
| Committee | Citizens for Joshua Kail |
| Payee | Libby's Financial Services |
Additional Information
| Unique Expenditure ID | 1089851 |
| Cover Type | CYCLE_5 |
| Description | Campaign Mgmt Services - April May June 2025 |
| Payee City | Aliquippa |
| Payee State | PA |
| Payee Postal Code | 15001 |
| Expenditure Category | Unknown |