Expenditure Details
| Amount | $3,733.10 |
| Date | 11/29/2022 |
| Committee | Pashinski Eddie Day Com to Elect |
| Payee | Eddie Day Pashinski Campaign |
Additional Information
| Unique Expenditure ID | 644411 |
| Cover Type | CYCLE_7 |
| Description | Ck #1262 - Reimburse Committee Expense - Mozip Llewellyn Home Depot Lowes Sams |
| Payee City | Wilkes Barre |
| Payee State | PA |
| Payee Postal Code | 18702 |
| Expenditure Category | Unknown |