Expenditure Details
| Amount | $222.59 |
| Date | 02/10/2024 |
| Committee | I'm for Watro |
| Payee | Visa - Various |
Additional Information
| Unique Expenditure ID | 788868 |
| Cover Type | CYCLE_1 |
| Description | Fundraiser Supplies |
| Payee City | Hermitage |
| Payee State | PA |
| Payee Postal Code | 16148 |
| Expenditure Category | Unknown |