Expenditure Details
| Amount | -$25.00 |
| Date | 05/04/2026 |
| Committee | Forge Ahead Lancaster |
| Payee | Parkmobile |
Additional Information
| Unique Expenditure ID | 1416299 |
| Cover Type | CYCLE_2 |
| Description | Refund of Erroneous Payment |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 303092824 |
| Expenditure Category | Unknown |