Expenditure Details
| Amount | $1,565.02 |
| Date | 03/22/2018 |
| Committee | Nuca PA PAC |
| Payee | Nuca PA |
Additional Information
| Unique Expenditure ID | 142664 |
| Cover Type | CYCLE_1 |
| Description | Reimbursement to Correct Erroneous Charge to Association Card for Fundraiser Dinner |
| Payee City | Harrisburg |
| Payee State | PA |
| Payee Postal Code | 17110 |
| Expenditure Category | Unknown |