Expenditure Details
| Amount | $588.00 |
| Date | 04/24/2025 |
| Committee | Tom Mosca |
| Payee | Will Allison |
Additional Information
| Unique Expenditure ID | 1395492 |
| Cover Type | CYCLE_2 |
| Description | Reimbursement |
| Payee City | Pittsburgh |
| Payee State | PA |
| Payee Postal Code | 152134106 |
| Expenditure Category | Unknown |