Expenditure Details
| Amount | $20,592.00 |
| Date | 01/18/2023 |
| Committee | Build PA PAC |
| Payee | Red Maverick Media LLC |
Additional Information
| Unique Expenditure ID | 737306 |
| Cover Type | CYCLE_3 |
| Description | Travel and Lodging Reimbursement |
| Payee City | Harrisburg |
| Payee State | PA |
| Payee Postal Code | 17102 |
| Expenditure Category | Unknown |