Expenditure Details
| Amount | $450.02 |
| Date | 01/30/2024 |
| Committee | Jack for Ag |
| Payee | The Solution LLC |
Additional Information
| Unique Expenditure ID | 787970 |
| Cover Type | CYCLE_1 |
| Description | Reimbursement- Travel |
| Payee City | Glenside |
| Payee State | PA |
| Payee Postal Code | 190382035 |
| Expenditure Category | Unknown |