Expenditure Details
| Amount | $249.00 |
| Date | 09/30/2025 |
| Committee | Lycoming Co Rep Com |
| Payee | Cammy Hemenway |
Additional Information
| Unique Expenditure ID | 929158 |
| Cover Type | CYCLE_5 |
| Description | School Board Reimbursement |
| Payee City | Williamspot |
| Payee State | PA |
| Payee Postal Code | 17701 |
| Expenditure Category | Unknown |