Expenditure Details
| Amount | $196.12 |
| Date | 04/06/2017 |
| Committee | Clearfield Co Rep Com |
| Payee | Arleen Multhauf |
Additional Information
| Unique Expenditure ID | 24160 |
| Cover Type | CYCLE_2 |
| Description | Reimburse for State Cmte Meeting |
| Payee City | Madera |
| Payee State | PA |
| Payee Postal Code | 16661-8771 |
| Expenditure Category | Unknown |