Expenditure Details
| Amount | $165.36 |
| Date | 06/28/2017 |
| Committee | Bedford Co Dem Com |
| Payee | David Popp |
Additional Information
| Unique Expenditure ID | 39619 |
| Cover Type | CYCLE_6 |
| Description | Printer Ink Reimbursement |
| Payee City | Alum Bank |
| Payee State | PA |
| Payee Postal Code | 15521 |
| Expenditure Category | Unknown |