Expenditure Details
| Amount | $690.00 |
| Date | 05/02/2018 |
| Committee | Ruth Moton |
| Payee | Express Printing |
Additional Information
| Unique Expenditure ID | 219469 |
| Cover Type | CYCLE_3 |
| Description | |
| Payee City | Trainer |
| Payee State | PA |
| Payee Postal Code | 19061 |
| Expenditure Category | Unknown |