Expenditure Details
| Amount | $72.00 |
| Date | 01/17/2025 |
| Committee | Friends of Jeff Olsommer |
| Payee | Debra K Gunnip |
Additional Information
| Unique Expenditure ID | 1331329 |
| Cover Type | CYCLE_7 |
| Description | Reimburse Po Box Rental |
| Payee City | Greentown |
| Payee State | PA |
| Payee Postal Code | 18426 |
| Expenditure Category | Unknown |