Expenditure Details
| Amount | $200.00 |
| Date | 08/21/2022 |
| Committee | Progresspa PAC |
| Payee | Tammy Garcia |
Additional Information
| Unique Expenditure ID | 618028 |
| Cover Type | CYCLE_5 |
| Description | Reimbursement for Printing |
| Payee City | Pittsburgh |
| Payee State | PA |
| Payee Postal Code | 15209 |
| Expenditure Category | Unknown |