Expenditure Details
| Amount | $334.96 |
| Date | 09/12/2018 |
| Committee | Cumberland Co Dem Com |
| Payee | Staples |
Additional Information
| Unique Expenditure ID | 156848 |
| Cover Type | CYCLE_5 |
| Description | Supplies |
| Payee City | Camp Hill |
| Payee State | PA |
| Payee Postal Code | 17011 |
| Expenditure Category | Unknown |