Expenditure Details
| Amount | $12.00 |
| Date | 07/31/2023 |
| Committee | Timber PAC C/o Treasurer Brian a Rider |
| Payee | S&T Bank Cardmember Service |
Additional Information
| Unique Expenditure ID | 696034 |
| Cover Type | CYCLE_7 |
| Description | Maintenance Fee |
| Payee City | Camp Hill |
| Payee State | PA |
| Payee Postal Code | 17110 |
| Expenditure Category | Unknown |