Expenditure Details
| Amount | $550.10 |
| Date | 02/09/2021 |
| Committee | Build PA PAC |
| Payee | American Express Co |
Additional Information
| Unique Expenditure ID | 497512 |
| Cover Type | CYCLE_4 |
| Description | Printer Toner |
| Payee City | Newark |
| Payee State | NJ |
| Payee Postal Code | 07101 |
| Expenditure Category | Unknown |