Expenditure Details
| Amount | $63.78 |
| Date | 11/03/2025 |
| Committee | Walsh for PA-PAC |
| Payee | Nelly Travel Plaza |
Additional Information
| Unique Expenditure ID | 1384439 |
| Cover Type | CYCLE_7 |
| Description | Gas |
| Payee City | Mountain Top |
| Payee State | PA |
| Payee Postal Code | 18707 |
| Expenditure Category | Unknown |