Expenditure Details
| Amount | $57.19 |
| Date | 08/18/2025 |
| Committee | Demstock PA |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | 924277 |
| Cover Type | CYCLE_7 |
| Description | Event Supplies |
| Payee City | Brookville |
| Payee State | PA |
| Payee Postal Code | 15825 |
| Expenditure Category | Unknown |