Expenditure Details
| Amount | $389.00 |
| Date | 03/19/2023 |
| Committee | Jeffrey M Davis |
| Payee | Bruno Boards |
Additional Information
| Unique Expenditure ID | 728650 |
| Cover Type | CYCLE_1 |
| Description | Digital Sign ad - Fee |
| Payee City | Burnham |
| Payee State | PA |
| Payee Postal Code | 17009 |
| Expenditure Category | Unknown |