Expenditure Details
| Amount | $122.96 |
| Date | 08/15/2023 |
| Committee | Cambria Co Rep Com |
| Payee | Als Cleaning Service |
Additional Information
| Unique Expenditure ID | 766463 |
| Cover Type | CYCLE_4 |
| Description | Cleaning |
| Payee City | Ebensburg |
| Payee State | PA |
| Payee Postal Code | 15931 |
| Expenditure Category | Unknown |