Expenditure Details
| Amount | $2,447.90 |
| Date | 07/03/2023 |
| Committee | Miller Dan Friends Of |
| Payee | Dan Miller Campaign |
Additional Information
| Unique Expenditure ID | 680350 |
| Cover Type | CYCLE_7 |
| Description | Reimbursement for Campaign Event Refreshment Cost |
| Payee City | Harrisburg |
| Payee State | PA |
| Payee Postal Code | 171200001 |
| Expenditure Category | Unknown |