Expenditure Details
| Amount | $100.00 |
| Date | 03/10/2018 |
| Committee | Killough, Doug for 53 |
| Payee | James Clair |
Additional Information
| Unique Expenditure ID | 200146 |
| Cover Type | CYCLE_2 |
| Description | Refund |
| Payee City | Telford |
| Payee State | PA |
| Payee Postal Code | 18969 |
| Expenditure Category | Unknown |