Expenditure Details
| Amount | $125.61 |
| Date | 03/01/2024 |
| Committee | Gill for PA |
| Payee | Staples |
Additional Information
| Unique Expenditure ID | 807241 |
| Cover Type | CYCLE_2 |
| Description | Office Supplies |
| Payee City | Bensalem |
| Payee State | PA |
| Payee Postal Code | 19020 |
| Expenditure Category | Unknown |