Expenditure Details
| Amount | $262.94 |
| Date | 02/14/2018 |
| Committee | Centre Co Dem Com |
| Payee | Greg Stewart - Reimbursement |
Additional Information
| Unique Expenditure ID | 112847 |
| Cover Type | CYCLE_1 |
| Description | Reimbursement for Office Supplies and Meeting Expenses |
| Payee City | State College |
| Payee State | PA |
| Payee Postal Code | 16803 |
| Expenditure Category | Unknown |