Expenditure Details
| Amount | $130.27 |
| Date | 10/15/2022 |
| Committee | Crawford Co Rep Com |
| Payee | Patte Wetherbee |
Additional Information
| Unique Expenditure ID | 640296 |
| Cover Type | CYCLE_5 |
| Description | Reimbursement for Paper Supplies for Fall Dinner |
| Payee City | Guys Mills |
| Payee State | PA |
| Payee Postal Code | 16327 |
| Expenditure Category | Unknown |