Expenditure Details
| Amount | $0.02 |
| Date | 03/15/2023 |
| Committee | Adams Co Dem Com |
| Payee | Adjustment to Check Amount |
Additional Information
| Unique Expenditure ID | 748083 |
| Cover Type | CYCLE_2 |
| Description | Posted as 1182 - Was 118202 |
| Payee City | Gettysburg |
| Payee State | PA |
| Payee Postal Code | 17325 |
| Expenditure Category | Unknown |