Expenditure Details
| Amount | $250.00 |
| Date | 02/06/2026 |
| Committee | Friends of Brian Rasel |
| Payee | Gabriel Homan |
Additional Information
| Unique Expenditure ID | 1403940 |
| Cover Type | CYCLE_2 |
| Description | Reimbursement for Office Supplies |
| Payee City | Jeannette |
| Payee State | PA |
| Payee Postal Code | 15644 |
| Expenditure Category | Unknown |