Expenditure Details
| Amount | $9.40 |
| Date | 10/06/2022 |
| Committee | Shapiro for Pennsylvania |
| Payee | Parkmobile |
Additional Information
| Unique Expenditure ID | 617538 |
| Cover Type | CYCLE_5 |
| Description | Travel |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 303092846 |
| Expenditure Category | Unknown |