Expenditure Details
| Amount | $848.19 |
| Date | 10/06/2022 |
| Committee | Wayne Co Dem Com |
| Payee | David Pursch |
Additional Information
| Unique Expenditure ID | 667620 |
| Cover Type | CYCLE_7 |
| Description | Reimb Misc Hq Equip Wifi Supplies |
| Payee City | Honessdale |
| Payee State | PA |
| Payee Postal Code | 18431 |
| Expenditure Category | Unknown |