Expenditure Details
| Amount | $127.20 |
| Date | 03/17/2023 |
| Committee | Cumberland Co Rep Com |
| Payee | Members First |
Additional Information
| Unique Expenditure ID | 747785 |
| Cover Type | CYCLE_2 |
| Description | Supplies |
| Payee City | Enola |
| Payee State | PA |
| Payee Postal Code | 17025 |
| Expenditure Category | Unknown |