Expenditure Details
| Amount | $127.00 |
| Date | 03/05/2025 |
| Committee | Friends of Lauren Leiggi |
| Payee | Campaign Staff |
Additional Information
| Unique Expenditure ID | 1133474 |
| Cover Type | CYCLE_2 |
| Description | Reimbursement for Travel/tolls/gas to Harrisburg |
| Payee City | Pittsburgh |
| Payee State | PA |
| Payee Postal Code | 15219 |
| Expenditure Category | Unknown |