Expenditure Details
| Amount | $500.00 |
| Date | 10/12/2025 |
| Committee | Friends of Jamie Barton |
| Payee | Mountain Top Graphics |
Additional Information
| Unique Expenditure ID | 936998 |
| Cover Type | CYCLE_7 |
| Description | Check#1163 Inv#mtgjb25004 |
| Payee City | Orwigsburg |
| Payee State | PA |
| Payee Postal Code | 17961 |
| Expenditure Category | Unknown |