Expenditure Details
| Amount | $17.40 |
| Date | 05/10/2021 |
| Committee | Crawford Co Rep Com |
| Payee | Christine Greig |
Additional Information
| Unique Expenditure ID | 530035 |
| Cover Type | CYCLE_3 |
| Description | Reimbursement for Mailing 4 State Reports |
| Payee City | Linesville |
| Payee State | PA |
| Payee Postal Code | 16424 |
| Expenditure Category | Unknown |