Expenditure Details
| Amount | $19.65 |
| Date | 03/09/2026 |
| Committee | Bertha for PA |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | 1408444 |
| Cover Type | CYCLE_2 |
| Description | Event Supplies |
| Payee City | Gibsonia |
| Payee State | PA |
| Payee Postal Code | 15044 |
| Expenditure Category | Unknown |