Expenditure Details
| Amount | $700.00 |
| Date | 12/30/2020 |
| Committee | Clearfield Co Rep Com |
| Payee | Arleen Multhauf |
Additional Information
| Unique Expenditure ID | 439813 |
| Cover Type | CYCLE_7 |
| Description | Reimbursement for 20 Rolls of Postcard Stamps |
| Payee City | Madera |
| Payee State | PA |
| Payee Postal Code | 16661 |
| Expenditure Category | Unknown |