Expenditure Details
| Amount | $40.24 |
| Date | 07/21/2017 |
| Committee | Centre Co Dem Com |
| Payee | Greg Stewart |
Additional Information
| Unique Expenditure ID | 57326 |
| Cover Type | CYCLE_4 |
| Description | Reimbursement for Office Supplies |
| Payee City | State College |
| Payee State | PA |
| Payee Postal Code | 16803 |
| Expenditure Category | Unknown |