Expenditure Details
| Amount | $500.00 |
| Date | 08/14/2018 |
| Committee | Susquehanna Co Rep Com |
| Payee | David Darrow |
Additional Information
| Unique Expenditure ID | 172473 |
| Cover Type | CYCLE_7 |
| Description | Fair Gift Cards |
| Payee City | Montrose |
| Payee State | PA |
| Payee Postal Code | 18801 |
| Expenditure Category | Unknown |