Expenditure Details
| Amount | $918.19 |
| Date | 05/28/2025 |
| Committee | I'm for Watro |
| Payee | Dane Watro Campaign |
Additional Information
| Unique Expenditure ID | 1225587 |
| Cover Type | CYCLE_3 |
| Description | Reimbursement-Travel/expenses/march-May |
| Payee City | Mcadoo |
| Payee State | PA |
| Payee Postal Code | 18237 |
| Expenditure Category | Unknown |