Expenditure Details
| Amount | $3,507.43 |
| Date | 06/29/2023 |
| Committee | Argall, David Volunteers For |
| Payee | Mountain Valley |
Additional Information
| Unique Expenditure ID | 762760 |
| Cover Type | CYCLE_5 |
| Description | Reception |
| Payee City | St Clair |
| Payee State | PA |
| Payee Postal Code | 17970 |
| Expenditure Category | Unknown |