Expenditure Details
Amount | $215.89 |
Date | 05/11/2017 |
Committee | Cambria Co Rep Com |
Payee | Atlantic Broadband |
Additional Information
Unique Expenditure ID | 46902 |
Cover Type | CYCLE_3 |
Description | Cable |
Payee City | Johnstown |
Payee State | PA |
Payee Postal Code | 15905 |
Expenditure Category | Unknown |