Expenditure Details
| Amount | $528.99 |
| Date | 08/01/2025 |
| Committee | Dan for PA |
| Payee | Family Tent Rental |
Additional Information
| Unique Expenditure ID | 1376419 |
| Cover Type | CYCLE_7 |
| Description | Community Event |
| Payee City | Duquesne |
| Payee State | PA |
| Payee Postal Code | 15110 |
| Expenditure Category | Unknown |