Expenditure Details
Amount | $951.70 |
Date | 03/24/2023 |
Committee | Cambria Co Dem Com |
Payee | Amanda Sullivan |
Additional Information
Unique Expenditure ID | 760699 |
Cover Type | CYCLE_1 |
Description | Pay/reimburse Zoom Subs |
Payee City | Twin Rocks |
Payee State | PA |
Payee Postal Code | 15960 |
Expenditure Category | Unknown |