Expenditure Details
| Amount | $272.13 |
| Date | 09/05/2022 |
| Committee | Argall, David Volunteers For |
| Payee | Visa - Various |
Additional Information
| Unique Expenditure ID | 625186 |
| Cover Type | CYCLE_5 |
| Description | Campaign Expenses |
| Payee City | Charlotte |
| Payee State | PA |
| Payee Postal Code | 28272 |
| Expenditure Category | Unknown |