Expenditure Details
| Amount | $96.97 |
| Date | 02/11/2022 |
| Committee | Sunrise Movement Lancaster PA PAC |
| Payee | Caleb M Nauman |
Additional Information
| Unique Expenditure ID | 557137 |
| Cover Type | CYCLE_1 |
| Description | Reimbursement for Art Supplies Booking Fees and Office Supplies |
| Payee City | Mount Wolf |
| Payee State | PA |
| Payee Postal Code | 17347 |
| Expenditure Category | Unknown |