Expenditure Details
| Amount | $1,374.94 |
| Date | 08/16/2018 |
| Committee | Markosek Campaign Brandon |
| Payee | River's Club Inc |
Additional Information
| Unique Expenditure ID | 153010 |
| Cover Type | CYCLE_5 |
| Description | Event Expense |
| Payee City | Pittsburgh |
| Payee State | PA |
| Payee Postal Code | 15219 |
| Expenditure Category | Unknown |