Expenditure Details
| Amount | $789.26 |
| Date | 10/30/2023 |
| Committee | Friends of Lindsay Powell |
| Payee | Jason Bolton |
Additional Information
| Unique Expenditure ID | 687958 |
| Cover Type | CYCLE_7 |
| Description | Reimbursement for Office Supplies Travel Volunteer Food |
| Payee City | Pittsburgh |
| Payee State | PA |
| Payee Postal Code | 152241518 |
| Expenditure Category | Unknown |