Expenditure Details
| Amount | $40.00 |
| Date | 04/13/2026 |
| Committee | Bryan Allen for PA |
| Payee | Karla Shaffer |
Additional Information
| Unique Expenditure ID | 1421771 |
| Cover Type | CYCLE_2 |
| Description | Reimbursment for Expenses |
| Payee City | Philadelphia |
| Payee State | PA |
| Payee Postal Code | 191301377 |
| Expenditure Category | Unknown |