Expenditure Details
Amount | $675.00 |
Date | 03/03/2022 |
Committee | Cambria Co Dem Com |
Payee | Christian Persio |
Additional Information
Unique Expenditure ID | 559924 |
Cover Type | CYCLE_1 |
Description | Rent |
Payee City | Ebensburg |
Payee State | PA |
Payee Postal Code | 15931 |
Expenditure Category | Unknown |