Expenditure Details
| Amount | $683.42 |
| Date | 10/15/2025 |
| Committee | Friends of Mercedes Evans |
| Payee | Mercedes Evans |
Additional Information
| Unique Expenditure ID | 1099893 |
| Cover Type | CYCLE_5 |
| Description | Reimbursement for Signs & Stamps |
| Payee City | Camp Hill |
| Payee State | PA |
| Payee Postal Code | 17011 |
| Expenditure Category | Unknown |