Expenditure Details
Amount | $65.74 |
Date | 09/11/2023 |
Committee | Cambria Co Dem Com |
Payee | Aldi |
Additional Information
Unique Expenditure ID | 715521 |
Cover Type | CYCLE_4 |
Description | For Meeting |
Payee City | Johnstown |
Payee State | PA |
Payee Postal Code | 15904 |
Expenditure Category | Unknown |