Expenditure Details
| Amount | $237.31 |
| Date | 04/25/2025 |
| Committee | Represent PAC |
| Payee | Marie Carroll |
Additional Information
| Unique Expenditure ID | 1369213 |
| Cover Type | CYCLE_7 |
| Description | Travel Expense Reimbursement |
| Payee City | Philadelphia |
| Payee State | PA |
| Payee Postal Code | 191023011 |
| Expenditure Category | Unknown |