Expenditure Details
| Amount | $1,162.84 |
| Date | 11/21/2022 |
| Committee | Shapiro for Pennsylvania |
| Payee | Patrick Joyal |
Additional Information
| Unique Expenditure ID | 633658 |
| Cover Type | CYCLE_6 |
| Description | Reimbursement - Travel Office Supplies Postage (Home Depot Usps Target) |
| Payee City | Wexford |
| Payee State | PA |
| Payee Postal Code | 150901318 |
| Expenditure Category | Unknown |