Expenditure Details
| Amount | $50.45 |
| Date | 09/05/2023 |
| Committee | Cambria Co Dem Com |
| Payee | Amanda Sullivan |
Additional Information
| Unique Expenditure ID | 712234 |
| Cover Type | CYCLE_4 |
| Description | Reimburse for Printer Ink |
| Payee City | Twin Rocks |
| Payee State | PA |
| Payee Postal Code | 15960 |
| Expenditure Category | Unknown |