Expenditure Details
| Amount | $49.63 |
| Date | 05/09/2025 |
| Committee | I'm for Watro |
| Payee | Melia Molinaro |
Additional Information
| Unique Expenditure ID | 1225576 |
| Cover Type | CYCLE_3 |
| Description | Reimbursement Easter Trail Hazleton Candy |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Unknown |