Expenditure Details
| Amount | $28,224.00 |
| Date | 10/03/2018 |
| Committee | Friends of Alex Charlton |
| Payee | Hallowell & Branstetter |
Additional Information
| Unique Expenditure ID | 117691 |
| Cover Type | CYCLE_5 |
| Description | Cable Buy #2 |
| Payee City | Camp Hill |
| Payee State | PA |
| Payee Postal Code | 17011 |
| Expenditure Category | Unknown |