Expenditure Details
| Amount | $1,619.22 |
| Date | 12/22/2025 |
| Committee | Camera for Senate |
| Payee | Katrina Hanna |
Additional Information
| Unique Expenditure ID | 1093203 |
| Cover Type | CYCLE_7 |
| Description | Reimbursement |
| Payee City | Mechanicsburg |
| Payee State | PA |
| Payee Postal Code | 17055 |
| Expenditure Category | Unknown |