Expenditure Details
| Amount | $470.00 |
| Date | 10/20/2023 |
| Committee | Huntingdon Co Rep Com |
| Payee | Lewistown Welding Supply |
Additional Information
| Unique Expenditure ID | 757075 |
| Cover Type | CYCLE_5 |
| Description | Hc Fair Helium |
| Payee City | Lewistown |
| Payee State | PA |
| Payee Postal Code | 17044 |
| Expenditure Category | Unknown |