Expenditure Details
| Amount | $141.83 |
| Date | 07/12/2025 |
| Committee | Rally at the Rock |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | 1368058 |
| Cover Type | CYCLE_7 |
| Description | Supplies |
| Payee City | Wysox |
| Payee State | PA |
| Payee Postal Code | 18854 |
| Expenditure Category | Unknown |