Expenditure Details
| Amount | $1,587.92 |
| Date | 06/04/2018 |
| Committee | H Team, The |
| Payee | Mike Hanna Sr |
Additional Information
| Unique Expenditure ID | 109646 |
| Cover Type | CYCLE_3 |
| Description | Reimburse Hbg Fundraiser Cell Phone Tickets |
| Payee City | Lock Haven |
| Payee State | PA |
| Payee Postal Code | 17745 |
| Expenditure Category | Unknown |