Expenditure Details
| Amount | $167.01 |
| Date | 09/03/2023 |
| Committee | Argall, David Volunteers For |
| Payee | Christine Verdier |
Additional Information
| Unique Expenditure ID | 762954 |
| Cover Type | CYCLE_5 |
| Description | Mileage Reimbursement |
| Payee City | Mary D |
| Payee State | PA |
| Payee Postal Code | 17952 |
| Expenditure Category | Unknown |