Expenditure Details
| Amount | $2,832.25 |
| Date | 04/15/2023 |
| Committee | Friends of Cris Dush |
| Payee | Traci Dush |
Additional Information
| Unique Expenditure ID | 755469 |
| Cover Type | CYCLE_3 |
| Description | Reimburse for Gala |
| Payee City | Brookville |
| Payee State | PA |
| Payee Postal Code | 15825 |
| Expenditure Category | Unknown |