Expenditure Details
| Amount | $750.00 |
| Date | 06/05/2020 |
| Committee | Clarion Cnty Rep Cmtte |
| Payee | 507-509 Main St LLC |
Additional Information
| Unique Expenditure ID | 385333 |
| Cover Type | CYCLE_3 |
| Description | 1 Mos Rent-Election Hdgtrs-Sept '20 |
| Payee City | Clarion |
| Payee State | PA |
| Payee Postal Code | 16214 |
| Expenditure Category | Unknown |