Expenditure Details
| Amount | $10,000.00 |
| Date | 09/19/2019 |
| Committee | Great American Pennsylvania Fund |
| Payee | Waterford Solutions LLC |
Additional Information
| Unique Expenditure ID | 332013 |
| Cover Type | CYCLE_5 |
| Description | Refund of Deposit in Error |
| Payee City | Johnstown |
| Payee State | PA |
| Payee Postal Code | 15905 |
| Expenditure Category | Unknown |