Expenditure Details
| Amount | $178.02 |
| Date | 02/29/2024 |
| Committee | Pac Pard Philpac C/o Frank a Rubino, Treasurer |
| Payee | Advanced Merchant Group |
Additional Information
| Unique Expenditure ID | 786079 |
| Cover Type | CYCLE_1 |
| Description | Credit Card Fees |
| Payee City | Hagerstown |
| Payee State | MD |
| Payee Postal Code | 21740 |
| Expenditure Category | Unknown |