Expenditure Details
| Amount | $150.00 |
| Date | 04/29/2022 |
| Committee | Helm, Sue for St House Com |
| Payee | Halifax Elementary Pto |
Additional Information
| Unique Expenditure ID | 609670 |
| Cover Type | CYCLE_2 |
| Description | Sponsorship |
| Payee City | Halifax |
| Payee State | PA |
| Payee Postal Code | 17032 |
| Expenditure Category | Unknown |