Expenditure Details
| Amount | $776.18 |
| Date | 01/01/2021 |
| Committee | Carlos Rodriguez |
| Payee | Karilin Moran |
Additional Information
| Unique Expenditure ID | 468492 |
| Cover Type | CYCLE_2 |
| Description | Helper & Gas and Lunch Reimbursement |
| Payee City | Allentown |
| Payee State | PA |
| Payee Postal Code | 18104 |
| Expenditure Category | Unknown |