Expenditure Details
| Amount | $5,000.00 |
| Date | 06/22/2017 |
| Committee | Friends of Ed Marisico |
| Payee | Community Networking Resources LLC |
Additional Information
| Unique Expenditure ID | 14528 |
| Cover Type | CYCLE_5 |
| Description | March Invoice From Last Report Unpaid Debts |
| Payee City | Steelton |
| Payee State | PA |
| Payee Postal Code | 17113 |
| Expenditure Category | Unknown |