Expenditure Details
| Amount | $383.78 |
| Date | 05/16/2019 |
| Committee | Friends of Dan Demarco |
| Payee | Daniel L Demarco |
Additional Information
| Unique Expenditure ID | 338400 |
| Cover Type | CYCLE_3 |
| Description | Reimbursement for Printing Bill for Campaign Letters |
| Payee City | Pittsburgh |
| Payee State | PA |
| Payee Postal Code | 15237 |
| Expenditure Category | Unknown |