Expenditure Details
| Amount | $4,060.15 |
| Date | 10/27/2022 |
| Committee | Argall, David Volunteers For |
| Payee | Pigeon Creek Designs LLC |
Additional Information
| Unique Expenditure ID | 656782 |
| Cover Type | CYCLE_6 |
| Description | Printing |
| Payee City | Shoemakersville |
| Payee State | PA |
| Payee Postal Code | 19555 |
| Expenditure Category | Unknown |