Expenditure Details
| Amount | $129.71 |
| Date | 11/23/2020 |
| Committee | Clearfield Co Rep Com |
| Payee | Arleen Multhauf |
Additional Information
| Unique Expenditure ID | 422399 |
| Cover Type | CYCLE_6 |
| Description | State Committee -- Hotel One Night |
| Payee City | Madera |
| Payee State | PA |
| Payee Postal Code | 16661 |
| Expenditure Category | Unknown |