Expenditure Details
| Amount | $37.94 |
| Date | 05/08/2017 |
| Committee | Westmoreland Co Dem Com |
| Payee | Lorraine Petrosky |
Additional Information
| Unique Expenditure ID | 46359 |
| Cover Type | CYCLE_3 |
| Description | Ofc Supplies Reimbursement |
| Payee City | Latrobe |
| Payee State | PA |
| Payee Postal Code | 15650 |
| Expenditure Category | Unknown |