Expenditure Details
| Amount | $301.49 |
| Date | 03/28/2019 |
| Committee | Pashinski Eddie Day Com to Elect |
| Payee | John Gregorowicz |
Additional Information
| Unique Expenditure ID | 243285 |
| Cover Type | CYCLE_3 |
| Description | Ck #1117 - Reimbursement 05/18/19 Golf Tournament Envelopes/labels/paper/stamps |
| Payee City | Nanticoke |
| Payee State | PA |
| Payee Postal Code | 18634 |
| Expenditure Category | Unknown |