Expenditure Details
Amount | $122.96 |
Date | 08/15/2023 |
Committee | Cambria Co Rep Com |
Payee | Als Cleaning Service |
Additional Information
Unique Expenditure ID | 766463 |
Cover Type | CYCLE_4 |
Description | Cleaning |
Payee City | Ebensburg |
Payee State | PA |
Payee Postal Code | 15931 |
Expenditure Category | Unknown |