Expenditure Details
| Amount | $79.80 |
| Date | 08/08/2018 |
| Committee | Rally at the Rock |
| Payee | Sam's Club |
Additional Information
| Unique Expenditure ID | 181058 |
| Cover Type | CYCLE_5 |
| Description | Refreshments |
| Payee City | Muncy |
| Payee State | PA |
| Payee Postal Code | 17756 |
| Expenditure Category | Unknown |