Expenditure Details
Amount | $186.66 |
Date | 09/19/2023 |
Committee | Cambria Co Dem Com |
Payee | Nick Molnar |
Additional Information
Unique Expenditure ID | 713010 |
Cover Type | CYCLE_5 |
Description | Reimburse for Frame for Murtha Legacy Dinner |
Payee City | Johnstown |
Payee State | PA |
Payee Postal Code | 15909 |
Expenditure Category | Unknown |