Expenditure Details
| Amount | $82.17 |
| Date | 09/05/2019 |
| Committee | Action of PA |
| Payee | Bonnie Stebbins |
Additional Information
| Unique Expenditure ID | 252128 |
| Cover Type | CYCLE_4 |
| Description | July - Sept Phone Bill |
| Payee City | E Petersburg |
| Payee State | PA |
| Payee Postal Code | 17520 |
| Expenditure Category | Unknown |