Expenditure Details
| Amount | $515.00 |
| Date | 07/15/2024 |
| Committee | Cabell for PA |
| Payee | Peter Millar LLC |
Additional Information
| Unique Expenditure ID | 826613 |
| Cover Type | CYCLE_4 |
| Description | Campaign Expense |
| Payee City | Durham |
| Payee State | NC |
| Payee Postal Code | 27703 |
| Expenditure Category | Unknown |