Expenditure Details
| Amount | $267.51 |
| Date | 01/20/2023 |
| Committee | Friends of Joe Pittman |
| Payee | Diann Overman |
Additional Information
| Unique Expenditure ID | 726019 |
| Cover Type | CYCLE_9 |
| Description | Travel Reimbursement |
| Payee City | Homer City |
| Payee State | PA |
| Payee Postal Code | 15748 |
| Expenditure Category | Unknown |