Expenditure Details
| Amount | $291.15 |
| Date | 08/24/2021 |
| Committee | Crawford Co Rep Com |
| Payee | Armstrong Cable |
Additional Information
| Unique Expenditure ID | 510635 |
| Cover Type | CYCLE_4 |
| Description | Hq - Internet & Phone (Hook up Fees) |
| Payee City | Meadville |
| Payee State | PA |
| Payee Postal Code | 16335 |
| Expenditure Category | Unknown |