Expenditure Details
| Amount | $48.74 |
| Date | 05/20/2022 |
| Committee | Cumberland Co Dem Com |
| Payee | jl Bruner |
Additional Information
| Unique Expenditure ID | 565231 |
| Cover Type | CYCLE_3 |
| Description | Reimbursement - Hq Renovation |
| Payee City | Mechanicsburg |
| Payee State | PA |
| Payee Postal Code | 17050 |
| Expenditure Category | Unknown |