Expenditure Details
| Amount | $193.03 |
| Date | 05/04/2023 |
| Committee | PA Stand up State PAC |
| Payee | Pennsylvania Stands Up Inc |
Additional Information
| Unique Expenditure ID | 738210 |
| Cover Type | CYCLE_3 |
| Description | Payment for Debt - Staff Time 1/1-5/1 in-Kind to Sarina Torres |
| Payee City | Lancaster |
| Payee State | PA |
| Payee Postal Code | 17602 |
| Expenditure Category | Unknown |