Expenditure Details
| Amount | $26,225.00 |
| Date | 09/28/2018 |
| Committee | Roe Eric Friends of Campaign Finance Com |
| Payee | Hallowell & Branstetter |
Additional Information
| Unique Expenditure ID | 222921 |
| Cover Type | CYCLE_5 |
| Description | Cable Buy #1 (Oct 2 Thru 8) |
| Payee City | Camp Hill |
| Payee State | PA |
| Payee Postal Code | 17011 |
| Expenditure Category | Unknown |