Expenditure Details
| Amount | $101.20 |
| Date | 11/09/2022 |
| Committee | Northumberland Co Dem Com |
| Payee | Service Electric Cable Tv |
Additional Information
| Unique Expenditure ID | 655344 |
| Cover Type | CYCLE_6 |
| Description | Internet Bill |
| Payee City | Northumberland |
| Payee State | PA |
| Payee Postal Code | 17801 |
| Expenditure Category | Unknown |