Expenditure Details
| Amount | $325.00 |
| Date | 10/18/2019 |
| Committee | Cumberland Co Dem Com |
| Payee | jl Bruner |
Additional Information
| Unique Expenditure ID | 240662 |
| Cover Type | CYCLE_5 |
| Description | Reimbursement - Electrical Work |
| Payee City | Mechanicsburg |
| Payee State | PA |
| Payee Postal Code | 17050 |
| Expenditure Category | Unknown |