Expenditure Details
| Amount | $750.00 |
| Date | 08/22/2018 |
| Committee | Friends of Summer Lee |
| Payee | Daniel Moraff |
Additional Information
| Unique Expenditure ID | 232619 |
| Cover Type | CYCLE_5 |
| Description | Consulting |
| Payee City | Pittsburgh |
| Payee State | PA |
| Payee Postal Code | 15206 |
| Expenditure Category | Unknown |