Expenditure Details
| Amount | $100.00 |
| Date | 03/06/2025 |
| Committee | Clarion Cnty Rep Cmtte |
| Payee | Lauer Contracting |
Additional Information
| Unique Expenditure ID | 1076389 |
| Cover Type | CYCLE_1 |
| Description | Venue Snowplowing |
| Payee City | Shippenville |
| Payee State | PA |
| Payee Postal Code | 16254 |
| Expenditure Category | Unknown |