Expenditure Details
| Amount | $2,052.69 |
| Date | 04/20/2022 |
| Committee | Pashinski Eddie Day Com to Elect |
| Payee | John Gregorowicz |
Additional Information
| Unique Expenditure ID | 553239 |
| Cover Type | CYCLE_2 |
| Description | Ck #1223 - Reimbursement 5/14 Golf Tourn - $31838 Office/$290 postage/$144431 Prizes |
| Payee City | Nanticoke |
| Payee State | PA |
| Payee Postal Code | 18634 |
| Expenditure Category | Unknown |