Expenditure Details
| Amount | $111.02 |
| Date | 01/16/2024 |
| Committee | Blair Co Rep Com |
| Payee | Breezeline |
Additional Information
| Unique Expenditure ID | 787359 |
| Cover Type | CYCLE_1 |
| Description | Internet Service |
| Payee City | Johnstown |
| Payee State | PA |
| Payee Postal Code | 15904 |
| Expenditure Category | Unknown |