Expenditure Details
| Amount | $33.40 |
| Date | 04/06/2024 |
| Committee | Cabell for PA |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | 795988 |
| Cover Type | CYCLE_2 |
| Description | Campaign Expense |
| Payee City | Berwick |
| Payee State | PA |
| Payee Postal Code | 18603 |
| Expenditure Category | Unknown |