Expenditure Details
| Amount | $1,085.00 |
| Date | 02/07/2018 |
| Committee | Cordray/sutton Committee |
| Payee | Devine Mulvey Longabaugh Inc |
Additional Information
| Unique Expenditure ID | 24879 |
| Cover Type | PRE_PRIMARY |
| Description | Reimbursement Travel |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20009-3988 |
| Expenditure Category | Unknown |