Expenditure Details
| Amount | $1,255.78 |
| Date | 02/06/2021 |
| Committee | Friends of Ezra Nanes |
| Payee | Joshua Portney |
Additional Information
| Unique Expenditure ID | 473626 |
| Cover Type | CYCLE_1 |
| Description | Campaign Staff Pmt: jan feb mar; Printing Fees Reimbursement on 2/15 |
| Payee City | State College |
| Payee State | PA |
| Payee Postal Code | 16801 |
| Expenditure Category | Unknown |