Expenditure Details
| Amount | $1,285.00 |
| Date | 07/23/2019 |
| Committee | Friends for Donna Oberlander |
| Payee | Donna Oberlander Campaign |
Additional Information
| Unique Expenditure ID | 335329 |
| Cover Type | CYCLE_7 |
| Description | Postage Hotel Meals Misc Tickets Wrc Camo Cares Cl Boosters |
| Payee City | Clarion |
| Payee State | PA |
| Payee Postal Code | 16214 |
| Expenditure Category | Unknown |