Expenditure Details
| Amount | $1,056.95 |
| Date | 03/31/2026 |
| Committee | Dane Watro |
| Payee | Dane Watro Campaign |
Additional Information
| Unique Expenditure ID | 1403743 |
| Cover Type | CYCLE_2 |
| Description | 1/6/26-3/14/26 Travel Mileage/reimbursement |
| Payee City | Kline Twp |
| Payee State | PA |
| Payee Postal Code | 18237 |
| Expenditure Category | Unknown |