Expenditure Details
| Amount | $800.00 |
| Date | 09/25/2025 |
| Committee | I'm for Watro |
| Payee | Melia Molinaro |
Additional Information
| Unique Expenditure ID | 950032 |
| Cover Type | CYCLE_5 |
| Description | 2025 Professional Services |
| Payee City | Drums |
| Payee State | PA |
| Payee Postal Code | 18222 |
| Expenditure Category | Unknown |