Expenditure Details
| Amount | $895.36 |
| Date | 04/23/2018 |
| Committee | I Am with Melissa Scott |
| Payee | Damon Walker |
Additional Information
| Unique Expenditure ID | 219125 |
| Cover Type | CYCLE_2 |
| Description | Reimbursement |
| Payee City | Philadelphia |
| Payee State | PA |
| Payee Postal Code | 191381346 |
| Expenditure Category | Unknown |