Expenditure Details
| Amount | $686.79 |
| Date | 12/06/2018 |
| Committee | Friends of Quincy |
| Payee | Quincy Swatson |
Additional Information
| Unique Expenditure ID | 173909 |
| Cover Type | CYCLE_7 |
| Description | Filling Fee Travel Po Box & Beverages Reimbursment + Con |
| Payee City | Pittsburgh |
| Payee State | PA |
| Payee Postal Code | 15212 |
| Expenditure Category | Unknown |