Expenditure Details
| Amount | $100.00 |
| Date | 09/12/2025 |
| Committee | Brenda for PA |
| Payee | Safe Inc |
Additional Information
| Unique Expenditure ID | 1093459 |
| Cover Type | CYCLE_5 |
| Description | Sponsor |
| Payee City | Conyngham |
| Payee State | PA |
| Payee Postal Code | 18219 |
| Expenditure Category | Unknown |