Expenditure Details
| Amount | $167.85 |
| Date | 12/22/2023 |
| Committee | Friends of Jennifer O'Mara |
| Payee | Cvs Pharmacy |
Additional Information
| Unique Expenditure ID | 680113 |
| Cover Type | CYCLE_7 |
| Description | Holiday Thank You Gifts for Campaign Volunteers |
| Payee City | Springfield |
| Payee State | PA |
| Payee Postal Code | 190643967 |
| Expenditure Category | Unknown |