Expenditure Details
Amount | $151.48 |
Date | 01/01/2022 |
Committee | Crawford Co Rep Com |
Payee | Emmy Arnett |
Additional Information
Unique Expenditure ID | 635311 |
Cover Type | CYCLE_5 |
Description | Printter Hq & Supplies |
Payee City | Atlantic |
Payee State | PA |
Payee Postal Code | 16111 |
Expenditure Category | Unknown |