Expenditure Details
| Amount | $1,850.00 |
| Date | 09/17/2025 |
| Committee | Taxpayers for Scott Barger |
| Payee | Bollman Charter Services |
Additional Information
| Unique Expenditure ID | 928786 |
| Cover Type | CYCLE_5 |
| Description | Bus Rental |
| Payee City | Everett |
| Payee State | PA |
| Payee Postal Code | 15537 |
| Expenditure Category | Unknown |