Expenditure Details
| Amount | $208.28 |
| Date | 09/15/2025 |
| Committee | Cambria Co Dem Com |
| Payee | Aldi |
Additional Information
| Unique Expenditure ID | 1385224 |
| Cover Type | CYCLE_7 |
| Description | New Office Supplies |
| Payee City | Ebensburg |
| Payee State | PA |
| Payee Postal Code | 15931 |
| Expenditure Category | Unknown |