Expenditure Details
| Amount | $1,230.13 |
| Date | 07/22/2023 |
| Committee | Argall, David Volunteers For |
| Payee | David Argall Campaign |
Additional Information
| Unique Expenditure ID | 762767 |
| Cover Type | CYCLE_5 |
| Description | Mileage Reimbursement |
| Payee City | Nesquehoning |
| Payee State | PA |
| Payee Postal Code | 18240 |
| Expenditure Category | Unknown |