Expenditure Details
| Amount | $322.97 |
| Date | 06/06/2017 |
| Committee | Pashinski Eddie Day Com to Elect |
| Payee | John Gregorowicz |
Additional Information
| Unique Expenditure ID | 73081 |
| Cover Type | CYCLE_7 |
| Description | Ck #1012 - Reimbursement (Golf Tourn Postage Printing Golf Balls) |
| Payee City | Nanticoke |
| Payee State | PA |
| Payee Postal Code | 18634 |
| Expenditure Category | Unknown |