Expenditure Details
| Amount | $1,388.60 |
| Date | 05/06/2024 |
| Committee | Pashinski Eddie Day Com to Elect |
| Payee | Eddie Day Pashinski Campaign |
Additional Information
| Unique Expenditure ID | 789075 |
| Cover Type | CYCLE_3 |
| Description | Ck #1286 - Reimbursement for Printing Paid with Personal Credit Card |
| Payee City | Wilkes Barre |
| Payee State | PA |
| Payee Postal Code | 18702 |
| Expenditure Category | Unknown |