Expenditure Details
| Amount | $183.00 |
| Date | 02/19/2018 |
| Committee | Stefanie Camille Moon |
| Payee | Dynamic Systems |
Additional Information
| Unique Expenditure ID | 70365-1-6 |
| Cover Type | M2 |
| Description | Order#5763/campaign Checks |
| Payee City | South Park |
| Payee State | PA |
| Payee Postal Code | 151290000 |
| Expenditure Category | Monetary |