Expenditure Details
| Amount | $583.66 |
| Date | 10/16/2018 |
| Committee | Indiana Co Rep Com |
| Payee | States Rental |
Additional Information
| Unique Expenditure ID | 189929 |
| Cover Type | CYCLE_5 |
| Description | Tables & Chairs for Fall Festival |
| Payee City | Indiana |
| Payee State | PA |
| Payee Postal Code | 15701 |
| Expenditure Category | Unknown |