Expenditure Details
| Amount | $25.00 |
| Date | 05/03/2026 |
| Committee | Jaclyn Estelle Baker |
| Payee | Thomas Charles |
Additional Information
| Unique Expenditure ID | 1417221 |
| Cover Type | CYCLE_2 |
| Description | Travel |
| Payee City | Montrose |
| Payee State | PA |
| Payee Postal Code | 18801 |
| Expenditure Category | Unknown |