Expenditure Details
| Amount | $618.73 |
| Date | 10/02/2018 |
| Committee | Environment America Action Fund |
| Payee | Leighanne Cole |
Additional Information
| Unique Expenditure ID | 204731 |
| Cover Type | CYCLE_5 |
| Description | Reimbursement for Payment to Hot Cards Materials Printing - Pro Wolf |
| Payee City | Milton |
| Payee State | MA |
| Payee Postal Code | 02186 |
| Expenditure Category | Unknown |