Expenditure Details
| Amount | $5,000.00 |
| Date | 01/18/2023 |
| Committee | Cabell for PA |
| Payee | Truist |
Additional Information
| Unique Expenditure ID | 700318 |
| Cover Type | CYCLE_7 |
| Description | Return Deposit Item |
| Payee City | Conyngham |
| Payee State | PA |
| Payee Postal Code | 18219 |
| Expenditure Category | Unknown |