Expenditure Details
| Amount | $177.84 |
| Date | 02/20/2024 |
| Committee | Team Gergely |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | 787828 |
| Cover Type | CYCLE_1 |
| Description | Campaign Supplies |
| Payee City | Mckeesport |
| Payee State | PA |
| Payee Postal Code | 15132 |
| Expenditure Category | Unknown |