Expenditure Details
| Amount | $106.21 |
| Date | 05/02/2025 |
| Committee | Cambria Co Dem Com |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | 1380583 |
| Cover Type | CYCLE_7 |
| Description | Meeting Supplies |
| Payee City | Johnstown |
| Payee State | PA |
| Payee Postal Code | 15904 |
| Expenditure Category | Unknown |