Expenditure Details
| Amount | $911.23 |
| Date | 07/20/2022 |
| Committee | Powell for Da |
| Payee | Nunzi's Advertising Specialties Inc |
Additional Information
| Unique Expenditure ID | 608582 |
| Cover Type | CYCLE_4 |
| Description | Advertising - Event Expense |
| Payee City | Taylor |
| Payee State | PA |
| Payee Postal Code | 18517 |
| Expenditure Category | Unknown |