Expenditure Details
| Amount | $154.00 |
| Date | 01/14/2026 |
| Committee | 120th Rep |
| Payee | Jenn Centrella |
Additional Information
| Unique Expenditure ID | 1412902 |
| Cover Type | CYCLE_1 |
| Description | Reimbursement for Expenses |
| Payee City | Dallas |
| Payee State | PA |
| Payee Postal Code | 18612 |
| Expenditure Category | Unknown |