Expenditure Details
| Amount | $371.00 |
| Date | 04/05/2024 |
| Committee | Monroe Co Rep Com |
| Payee | Robert Butler |
Additional Information
| Unique Expenditure ID | 797656 |
| Cover Type | CYCLE_2 |
| Description | Reimbursement for Spring Dinner Programs |
| Payee City | Effiort |
| Payee State | PA |
| Payee Postal Code | 18330 |
| Expenditure Category | Unknown |