Expenditure Details
| Amount | $225.24 |
| Date | 09/25/2025 |
| Committee | Blair Co Rep Com |
| Payee | Charlotte Cochrane |
Additional Information
| Unique Expenditure ID | 928891 |
| Cover Type | CYCLE_5 |
| Description | Fundraising Food |
| Payee City | Williamsburg |
| Payee State | PA |
| Payee Postal Code | 16693 |
| Expenditure Category | Unknown |