Expenditure Details
| Amount | $1,690.51 |
| Date | 12/07/2023 |
| Committee | Mayernik Dave Comm to Elect |
| Payee | Capital One Bank |
Additional Information
| Unique Expenditure ID | 678395 |
| Cover Type | CYCLE_7 |
| Description | PA Society Expenses (Lodging Transportation Meals) |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28272 |
| Expenditure Category | Unknown |