Expenditure Details
| Amount | $371.30 |
| Date | 10/22/2018 |
| Committee | Cambria Co Dem Com |
| Payee | Amanda Sullivan |
Additional Information
| Unique Expenditure ID | 167047 |
| Cover Type | CYCLE_5 |
| Description | Pay and Reimbursement for Ink and Phone Minutes |
| Payee City | Twin Rocks |
| Payee State | PA |
| Payee Postal Code | 15960 |
| Expenditure Category | Unknown |