Expenditure Details
| Amount | $267.95 |
| Date | 04/17/2023 |
| Committee | Cumberland Co Rep Com |
| Payee | Members First |
Additional Information
| Unique Expenditure ID | 747801 |
| Cover Type | CYCLE_2 |
| Description | Bjs - Supplies |
| Payee City | Enola |
| Payee State | PA |
| Payee Postal Code | 17025 |
| Expenditure Category | Unknown |