Expenditure Details
| Amount | $2,027.91 |
| Date | 12/31/2019 |
| Committee | Friends for Donna Oberlander |
| Payee | Donna Oberlander Campaign |
Additional Information
| Unique Expenditure ID | 335364 |
| Cover Type | CYCLE_7 |
| Description | Airline Parking Hotel for Csg Graduation Campaign Meetings Tickets Donations |
| Payee City | Clarion |
| Payee State | PA |
| Payee Postal Code | 16214 |
| Expenditure Category | Unknown |