Expenditure Details
| Amount | $496.42 |
| Date | 08/23/2018 |
| Committee | State College Borough Dem Com |
| Payee | Dianne Gregg |
Additional Information
| Unique Expenditure ID | 119086 |
| Cover Type | CYCLE_4 |
| Description | Reimbursement for Postage (Fall Fundraiser Invitations) |
| Payee City | Centre Hall |
| Payee State | PA |
| Payee Postal Code | 16828 |
| Expenditure Category | Unknown |