Expenditure Details
Amount | $380.08 |
Date | 09/15/2022 |
Committee | Cambria Co Rep Com |
Payee | Breezeline |
Additional Information
Unique Expenditure ID | 600387 |
Cover Type | CYCLE_4 |
Description | Cable |
Payee City | Johnstown |
Payee State | PA |
Payee Postal Code | 15905 |
Expenditure Category | Unknown |