Expenditure Details
| Amount | $940.62 |
| Date | 08/18/2025 |
| Committee | Demstock PA |
| Payee | Mark Im |
Additional Information
| Unique Expenditure ID | 924274 |
| Cover Type | CYCLE_7 |
| Description | Event Supplies |
| Payee City | Butler |
| Payee State | PA |
| Payee Postal Code | 16001 |
| Expenditure Category | Unknown |