Expenditure Details
| Amount | $323.90 |
| Date | 06/12/2018 |
| Committee | Friends of John Cherry |
| Payee | Comcast Services |
Additional Information
| Unique Expenditure ID | 462390-4669-0 |
| Cover Type | PRE-PRIMARY |
| Description | Internet Service Install and Service for 05/25 to 06/23 |
| Payee City | Philadelphia |
| Payee State | PA |
| Payee Postal Code | 19114 |
| Expenditure Category | Computer Costs |