Expenditure Details
Amount | $50.45 |
Date | 06/01/2023 |
Committee | Cambria Co Dem Com |
Payee | Amanda Sullivan |
Additional Information
Unique Expenditure ID | 715041 |
Cover Type | CYCLE_3 |
Description | Reimburse Printer Ink and Labels |
Payee City | Twin Rocks |
Payee State | PA |
Payee Postal Code | 15960 |
Expenditure Category | Unknown |