Expenditure Details
| Amount | $121.76 |
| Date | 07/31/2018 |
| Committee | Clearfield Co Rep Com |
| Payee | Arleen Multhauf |
Additional Information
| Unique Expenditure ID | 118914 |
| Cover Type | CYCLE_4 |
| Description | Picnic Expenses |
| Payee City | Madera |
| Payee State | PA |
| Payee Postal Code | 16661 |
| Expenditure Category | Unknown |