Expenditure Details
| Amount | $120.00 |
| Date | 12/04/2018 |
| Committee | Friends of Jennifer O'Mara |
| Payee | Amtrak |
Additional Information
| Unique Expenditure ID | 122523 |
| Cover Type | CYCLE_7 |
| Description | Travel Expenses |
| Payee City | Philadelphia |
| Payee State | PA |
| Payee Postal Code | 191042835 |
| Expenditure Category | Unknown |