Expenditure Details
| Amount | $25.75 |
| Date | 01/23/2024 |
| Committee | Cambria Co Dem Com |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | 788260 |
| Cover Type | CYCLE_1 |
| Description | Event Supplies |
| Payee City | Ebensburg |
| Payee State | PA |
| Payee Postal Code | 15931 |
| Expenditure Category | Unknown |