Expenditure Details
| Amount | $368.33 |
| Date | 08/05/2022 |
| Committee | Crawford Co Rep Com |
| Payee | Christine Greig |
Additional Information
| Unique Expenditure ID | 635313 |
| Cover Type | CYCLE_5 |
| Description | Reimburse for Fair Hand Outs |
| Payee City | Linesville |
| Payee State | PA |
| Payee Postal Code | 16424 |
| Expenditure Category | Unknown |