Expenditure Details
| Amount | $8,250.23 |
| Date | 12/29/2021 |
| Committee | Argall, David Volunteers For |
| Payee | Mountain Valley |
Additional Information
| Unique Expenditure ID | 505710 |
| Cover Type | CYCLE_7 |
| Description | Reception |
| Payee City | St Clair |
| Payee State | PA |
| Payee Postal Code | 17970 |
| Expenditure Category | Unknown |