Expenditure Details
| Amount | $21.19 |
| Date | 02/20/2024 |
| Committee | Cambria Co Dem Com |
| Payee | Aldi |
Additional Information
| Unique Expenditure ID | 788262 |
| Cover Type | CYCLE_1 |
| Description | Event Supplies |
| Payee City | Johnstown |
| Payee State | PA |
| Payee Postal Code | 15904 |
| Expenditure Category | Unknown |