Expenditure Details
| Amount | $181.95 |
| Date | 07/10/2023 |
| Committee | Rally at the Rock |
| Payee | Arey Building Supply |
Additional Information
| Unique Expenditure ID | 677709 |
| Cover Type | CYCLE_7 |
| Description | Supplies |
| Payee City | Wysox |
| Payee State | PA |
| Payee Postal Code | 18854 |
| Expenditure Category | Unknown |