Expenditure Details
| Amount | $6,612.06 |
| Date | 07/10/2023 |
| Committee | Rally at the Rock |
| Payee | Keystone Tents & Event Rentals |
Additional Information
| Unique Expenditure ID | 695254 |
| Cover Type | CYCLE_7 |
| Description | Tents & Supplies |
| Payee City | Canton |
| Payee State | PA |
| Payee Postal Code | 17727 |
| Expenditure Category | Unknown |