Expenditure Details
| Amount | $192.85 |
| Date | 06/25/2019 |
| Committee | Montco Victory |
| Payee | Sarah Glenn |
Additional Information
| Unique Expenditure ID | 307130 |
| Cover Type | CYCLE_5 |
| Description | Reimbursement |
| Payee City | Phoenixville |
| Payee State | PA |
| Payee Postal Code | 194601054 |
| Expenditure Category | Unknown |