Expenditure Details
| Amount | $258.00 |
| Date | 07/30/2019 |
| Committee | Monroe Co Rep Com |
| Payee | West End Fair Association |
Additional Information
| Unique Expenditure ID | 329859 |
| Cover Type | CYCLE_4 |
| Description | Booth Rental - Fair Week |
| Payee City | Gilbert |
| Payee State | PA |
| Payee Postal Code | 18331 |
| Expenditure Category | Unknown |