Expenditure Details
| Amount | $206.07 |
| Date | 09/29/2017 |
| Committee | Clearfield Co Rep Com |
| Payee | Arleen Multhauf |
Additional Information
| Unique Expenditure ID | 38732 |
| Cover Type | CYCLE_5 |
| Description | Reimburse for Picnic & Office Supplies |
| Payee City | Madera |
| Payee State | PA |
| Payee Postal Code | 16661 |
| Expenditure Category | Unknown |