Expenditure Details
| Amount | $170.63 |
| Date | 03/14/2020 |
| Committee | Andre R Horton |
| Payee | Jordan Lander |
Additional Information
| Unique Expenditure ID | 353631 |
| Cover Type | CYCLE_2 |
| Description | Reimbursement Office Supplies |
| Payee City | Lake City |
| Payee State | PA |
| Payee Postal Code | 16423 |
| Expenditure Category | Unknown |