Expenditure Details
| Amount | $71.10 |
| Date | 03/20/2025 |
| Committee | Lycoming Co Rep Com |
| Payee | Cammy Hemenway |
Additional Information
| Unique Expenditure ID | 1105602 |
| Cover Type | CYCLE_1 |
| Description | Reimbursement for Thank You/stamps |
| Payee City | Williamspot |
| Payee State | PA |
| Payee Postal Code | 17701 |
| Expenditure Category | Unknown |