Expenditure Details
| Amount | $9,072.50 |
| Date | 03/02/2022 |
| Committee | Benninghoff for Representative |
| Payee | MJM Strategies LLC |
Additional Information
| Unique Expenditure ID | 571274 |
| Cover Type | CYCLE_2 |
| Description | Reimbursement for Event Supplies & Commission |
| Payee City | Harrisburg |
| Payee State | PA |
| Payee Postal Code | 171080624 |
| Expenditure Category | Unknown |