Expenditure Details
| Amount | $307.73 |
| Date | 05/24/2023 |
| Committee | Lindsey Williams for PA |
| Payee | Viola N Garis |
Additional Information
| Unique Expenditure ID | 720104 |
| Cover Type | CYCLE_9 |
| Description | Reimbursement - Harrisburg Event Travel |
| Payee City | Pittsburgh |
| Payee State | PA |
| Payee Postal Code | 152411004 |
| Expenditure Category | Unknown |