Expenditure Details
| Amount | $215.88 |
| Date | 01/11/2017 |
| Committee | Cambria Co Rep Com |
| Payee | Atlantic Broadband |
Additional Information
| Unique Expenditure ID | 22809 |
| Cover Type | CYCLE_1 |
| Description | Cable |
| Payee City | Johnstown |
| Payee State | PA |
| Payee Postal Code | 15905 |
| Expenditure Category | Unknown |