Expenditure Details
| Amount | $100.00 |
| Date | 02/03/2018 |
| Committee | Killough, Doug for 53 |
| Payee | Ann Brockwell |
Additional Information
| Unique Expenditure ID | 207690 |
| Cover Type | CYCLE_2 |
| Description | Refund |
| Payee City | Cockeysville |
| Payee State | MD |
| Payee Postal Code | 21030 |
| Expenditure Category | Unknown |